Law No. 38 Of 12 April 2000 On Approval Of The Annual Account Of The General State Budget For The Year 1995

Original Language Title:  LEGE nr. 38 din 12 aprilie 2000 privind aprobarea contului general anual de execuţie a bugetului de stat pe anul 1995

Read the untranslated law here: https://www.global-regulation.com/law/romania/3071751/-lege-nr.-38-din-12-aprilie-2000-privind-aprobarea-contului-general-anual-de-execuie-a-bugetului-de-stat-pe-anul-1995.html

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Law No. 38 of 12 April 2000 on approval of the annual account of the general State budget for 1995 published in PARLIAMENT ISSUING the OFFICIAL GAZETTE nr. 166 of 19 April 2000, the Romanian Parliament adopts this law.


Article 1 shall approve the conclusion of the execution of the State budget for 1995, the structure presented in the appendices. 1-5, the revenue amounting to 12,888.3 billion lei, expenses amounting to 15,858.0 billion dollars, with a deficit of 2,969.7 billion.


Article 2 shall be approved runlevel account to the special fund for education on 1995 income amounting to 89.7 billion lei, expenses in the amount of EUR 71.5 billion dollars, with a surplus of 18.2 billion lei, according to the annex. 6. Article 3 shall be approved runlevel account of special fund for health 1995 income amounting to 376.5 billion lei, expenses amounting to 374.1 billion, with a surplus of 2.4 billion lei, according to the annex. 7. Article 4 shall be approved runlevel account of risk and accident Fund for special protection of handicapped persons on 1995 income amounting to 248.6 billion lei, expenses amounting to 259.9 billion dollars, with a deficit of 11.3 billion lei, according to the annex. 8. Article 5 shall be approved runlevel account to the special fund for the modernization of the checkpoints for crossing the border, as well as other customs units on 1995 income amounting to 243.1 billion lei, expenses in the amount of 54.7 billion dollars, with a surplus of 188.4 billion lei, according to the annex. 9. Article 6 shall be approved runlevel account to the special fund for the development of the energy system on 1995 income amounting to 277.6 billion lei, expenses amounting to 271.1 billion, with a surplus of 6.5 billion lei, according to the annex. 10. Article 7 is hereby approved runlevel account to the special fund for the development and modernisation of public roads on 1995 income amounting to 86.8 billion lei, expenses amounting to 91.4 billion dollars, with a deficit of 4.6 billion lei, according to the annex. 11. Article 8 shall be approved runlevel account of special fund for research and development for the year 1995, the revenues in the amount of MDL 92.9 billion from spending in the amount of EUR 97.2 billion dollars, with a deficit of 4.3 billion lei, according to the annex. 12. Article 9 is hereby approved runlevel account of special fund for insurance protection on 1995 income in the amount of EUR 0.8 billion dollars, with a surplus of 0.8 billion lei, according to the annex. 13. Article 10 shall be approved runlevel account to the special fund for the additional pension to military pensioners on 1995 income amounting to 26.2 billion lei, expenses in the amount of EUR 24.8 billion dollars, with a surplus of 1.4 billion lei, according to the annex. 14. Article 11 shall approve the general account of the general government debt, which includes the internal public debt amounting to 2,808.3 billion lei and external public debt amounting to 3,389.0 million dollars, respectively, S.U.A. 8,736.8 billion lei, according to the annex. 15, as well as Government guarantees for domestic loans in the amount of 1,755.8 billion dollars and Government guarantees for foreign loans amounting to 1,545.7 million dollars, respectively, S.U.A. 3,984.7 billion received by legal entities, according to the annex. 16. Article 12 appendices. 1-16 *) form an integral part of this law.
— — — — — — — — — * Note) appendices. 3-16 will be published at a later date and be promulgated for those interested.

This law was adopted by the Chamber of Deputies and the Senate sitting in the commune of 9 March 2000, in compliance with the provisions of art. 74 para. (2) of the Constitution of Romania.
p. CHAMBER of DEPUTIES PRESIDENT, VASILE LUPU, SENATE CHAIRMAN MIRCEA IONESCU-QUINTUS Bucharest, April 12, 2000.
No. 38.


Anexa 1


*Font 7*
                                                        CONTUL GENERAL
                                     de execuţie a bugetului de stat pe anul 1995

                                                                                                          - mii lei -
┌───────────────────────────────────────────────────┬─────────────┬─────────────┬──────────────┬────────────┬────────┐
│ │ │ │ │ │ │
│ │ EVALUARI │ DREPTURI │ INCASARI │ RAMASITE │ % │
│ DENUMIREA INDICATORILOR │ BUGETARE │ CONSTATATE │ REALIZATE │ DE INCASAT │ 3/1 │
│ │ │ │ │ │ │
├───────────────────────────────────────────────────┼─────────────┼─────────────┼──────────────┼────────────┼────────┤
│ A │ 1 │ 2 │ 3 │ 4 │ 5 │
├───────────────────────────────────────────────────┼─────────────┼─────────────┼────────── are you ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ │ ┤ OTHER INDIRECT TAXES │ 219,400,000 │ 547,367,635 │ 238,716,933 │ 308,650,702 │ 108.80 │ │ ─ delay penalties and Surcharges for │ │ │ │ │ │ │ │ term income from unpaid 170,000,000 189,655,557 │ 455,299,949 │ │ 265,644,392 │ │ 111.56 │ ─ the fee for issuing licenses and │ │ │ │ │ │ │ │ operation permits 14,000,000 │ 13,328,629 │ │ 13,328,629 │ │ │ 95.20 ─ border crossing Charge │ │ 30,400,000 │ 27,308,650 │ 27,308,650 │ 89.83 │ │ │ compensation fees ¥ 1,500,000 972,708 │ │ 972,708 │ │ 64.85 │ │ ─ Other revenue from indirect taxes │ │ │ 7,451,389 3,500,000 50,457,699 │ 43,006,310 │ 212.90 │ │ VALUE ADDED TAX │ 3.792.029.000 │ 4.292.152.809 │ 3,778,262,259 │ │ 99.64 │ │ value added tax ─ │ │ 4,292,152,809 │ │ 4,864,652,142 │ │ │ ─ from Refunds of value added tax │ │ │ │ │ │ 1.086.389.883 ¥ │ 2. NON-REVENUE 391,120,000 536,917,334 │ │ 420,916,817 │ │ 129,920,041 │ │ 107.62 │ CONTRIBUTION FROM NET PROFIT of AUTONOMOUS PUBLIC CORPORATIONS 76,000,000 191,605,845 │ │ 61,685,804 │ │ 129,920,041 │ │ │ 81.17 CONTRIBUTION FROM PUBLIC INSTITUTIONS │ 135,300,000 │ 151,942,784 │ 151,942,784 │ │ 112.30 │ │ │ metrology ─ Tax 500,000 298,550 298,550 │ │ │ │ 59.71 │ │ ─ Fees for patents of inventions and registration │ │ │ │ │ │ │ │ factory marks 2,500,000 │ 2,172,813 │ 2,172,813 │ │ 86.91 │ │ ─ tax benefits and services │ │ │ │ │ │ │ port of capitaniile and for the issue │ │ │ │ │ │ │ authorizations of transport vehicles in the │ │ │ │ │ │ │ international │ product │ 5,642,856 │ 5,642,856 5,000,000 │ │ │ │ 112.86 Consular Fees ¥ │ │ │ 75,719,542 70,000,000 75,719,542 │ │ 108.17 │ │ ─ charges for analyses carried out by laboratories │ │ │ │ │ │ │ other than sanitary In addition, │ │ │ │ │ │ │ │ │ 1,700,000 institutions 2,552,861 │ 2,552,861 │ │ 150.17 │ │ ─ income from rents charged to the works │ │ │ │ │ │ │ to combat pests and diseases in │ │ │ │ │ │ │ │ │ 3,000,000 vegetable sector 2,566,663 │ 2,566,663 │ │ │ │ 85.56 ─ breeding units and Revenues │ │ │ │ │ │ │ │ animal selection 800,000 │ 1,023,487 │ 1,023,487 │ │ 127.94 │ │ circumscriptiilor Income ─ , laboratories and ││ │ │ │ │ │ │ │ veterinary dispensaries 12,000,000 14,965,595 │ 14,965,595 │ │ 124.71 │ │ ─ the Contribution from availability │ │ │ institutions │ │ │ │ │ autofinanţate activities and public │ 1,608,196 │ │ 1,608,196 │ │ │ ─ the Contribution revenues public institutions │ │ │ │ │ │ │ │ autofinanţate activities and 1,500,000 │ 1,104,794 │ 1,104,794 │ │ 73.65 │ │ ─ tax and other revenue from environmental protection │ 116,413 │ 116,413 │ 300,000 │ │ │ │ 38.80 ─ income from judicial stamp │ │ │ │ │ 8,979 8,979 │ │ ─ other income from public institutions │ │ │ 38,000,000 44,162,035 44,162,035 │ │ 116.22 │ │ 179,820,000 │ │ MISCELLANEOUS REVENUES 193,368,705 207,288,229 │ │ │ 115.28 │ │ ─ Revenue from application of extinctive │ │ │ 5,500,000 2,266,704 2,266,704 │ │ 41.21 │ │ ─ the income from fines applied according to │ │ │ │ │ │ │ │ │ 34,000,000 of laws 25,694,876 │ 39,614,400 │ │ 116.51 │ │ ─ proceeds from share funds are Law │ │ │ │ │ │ │ nr. 6/1973 │ │ │ 1,200,000 1,283,744 1,283,744 │ │ 106.98 │ │ ─ a refund of funds from financing budgetary │ │ │ │ │ │ │ │ │ past years 70,000,000 77,586,903 │ 77,586,903 │ │ │ │ 110.84 ─ the Contribution of trade to economic units │ │ │ │ │ │ │ public sector, representing the pluses of │ │ │ │ │ │ │ catalog and products on the occasion, noted │ │ │ │ │ │ │ │ inventarierilor final 1,400,000 │ │ 623,716 │ │ 623,716 │ │ 44.55 ─ income from concessions │ │ │ 20,000 72,238 72,238 │ │ 361.19 │ │ ─ revenue from penalties levied for │ │ │ │ │ │ │ disregard rational energy │ │ │ │ │ │

│ │ 1,200,000 and gas 753,183 │ │ 753,183 │ │ 62.77 │ │ Collection related expenses ¥ monthly rates from │ │ │ │ │ │ │ selling houses built from funds │ │ │ 1,676,216 2,000,000 1,676,216 │ │ 83.81 │ │ │ │ │ State │ │ │ │ ─ Receipts from other sources │ 24,500,000 │ 42,805,468 │ 42,805,468 │ │ 174.72 │ │ ─ from the sale Proceeds of goods seized │ │ │ │ │ │ │ and other amounts receivable along with confiscation │ │ │ │, │ │ │ │ │ law │ 40,000,000 40,605,657 40,605,657 │ │ 101.51 │ │ B │ 8,500,000 CAPITAL INCOME 12,909,339 12,909,339 │ │ │ │ │ │ 151.87 INCOME FROM the SALE of PROPERTY of the STATE │ │ │ 8,500,000 12,909,339 12,909,339 │ │ 151.87 │ │ ─ Revenue from the sale of property of │ │ │ │ │ │ │ │ │ public institutions 5,500,000 8,319,960 │ 8,319,960 │ │ 151.27 │ │ ─ inventories Income from the sale to │ │ │ │ │ │ │ State reserve and mobilization │ 3.000.000│ 4.589.379│ 4.589.379│ │ 152,98│
└───────────────────────────────────────────────────┴─────────────┴─────────────┴──────────────┴────────────┴────────┘

                                                                                                                                                   ─ MII LEI ─
┌─────────────────────────┬─────────────────────────────────────────┬─────────────────────────────────────────┬─────────────────────────────────────────┬──────┐
│ │ CREDITE APROBATE INITIAL │ CREDIT DEFINITIVE │ PLATI EFECTUATE DIN: │ % │
│ ├──────────────┬───────────┬──────────────┼──────────────┬───────────┬──────────────┼──────────────┬───────────┬──────────────┼──────┤
│ DENUMIRE INDICATORI │ BUGET │INTRARI DE │ TOTAL │ BUGET │INTRARI DE │ TOTAL │ BUGET │INTRARI DE │ TOTAL │ 7/4 │
│ │ DE │ CREDITE │ (1+2) │ DE │ CREDITE │ (4+5) │ DE │ CREDITE │ (7+8) │ │ │ │ │ │ │ FOREIGN STATE STATE STATE FOREIGN │ │ │ │ │ │ │ in FOREIGN ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ you ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ you ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ you ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ┤ │ │ │ had 1 2 3 4 │ │ │ │ │ 5 6 7 8 9 │ │ │ │ 10 in ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ you ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ you ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ you ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ │ ┤ TOTAL EXPENSES 16.616.694.045 │ 420.340.200 │ │ 17.037.034.245 │ 16.904.154.115 │ 427.769.912 │ 17.331.924.027 │ 15.858.009.208 │ 336.983.879 │ 16.194.993.087 │ 93.81 │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ current expenditure 14.303.845.108 205.358.750 │ 14.509.203.858 │ 14.485.105.544 │ 207.115.710 │ 14.692.221.254 │ 13.636.263.423 │ 240.710.721 │ 13.876.974.144 │ 94.14 │ │ 4,740,671,211 │ personnel expenses │ 568,750 │ 4.741.239.9 61 │ │ 4,502,649,820 │ 1,823,720 │ 4,504,473,540 │ 4,454,183,672 │ 1,600,500 │ 4,455,784,172 │ │ 98.92 │ │ │ materials Expenses │ │ │ │ │ │ │ │ │ │ services │ and 2,392,540,132 51,227,500 │ 2,443,767,632 │ 2,259,932,574 │ 51,729,490 │ 2,311,662,064 │ 2,137,261,183 │ 49,467,000 │ 2,186,728,183 │ 94.57 │ │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ 5.581.490.565 transfers 153.562.500 │ 5,735,053,065 │ 6.503.968.877 │ 153.562.500 │ 6,657,531,377 │ 6.095.752.720 │ 189.643.221 │ 6,285,395,941 │ 93.72 │ │ │ │ │ wearable │ │ │ │ │ │ │ │ │ │ │ 221,066,645 public institutions │ 221,066,645 │ 220,487,188 │ │ 220,487,188 │ 216,378,677 │ │ 216,378,677 │ │ 98.14 │ │ products │ Subsidies │ │ │ │ │ │ │ │ │ │ │ │ 823,900,000 activities │ 823,900,000 │ 874,500,000 │ │ 874,500,000 │ 870,990,135 │ │ 870,990,135 │ │ │ 99.60 Subsidies for │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ coverage │ │ │ │ │ │ │ │ │ │ price differences │ │ │ │ │ │ │ │ │ │ and fare 829,500,000 829,500,000 │ │ │ │ 602,500,000 │ │ 602,500,000 │ 549,654,697 │ │ 549,654,697 │ │ 91.23 │ │ │ │ Premiums granted │ │ │ │ │ │ │ │ │ │ │ │ │ producers │ │ │ │ │ │ │ │ │ │ │ 360,150,000 agricultural 360,150,000 │ 914,110,000 │ │ 914,110,000 │ 794,947,078 │ │ 794,947,078 │ │ 86.96 │ │ 3.346.873.920 │ Transfers 153.562.500 │ 3,500,436,420 │ 3.892.371.689 │ 153.562.500 │ 4,045,934,189 │ 3.663.782.133 │ 189.643.221 │ 3,853,425,354 │ 94.13 │ │ │ │ │ related Interests │ │ │ │ │ │ │ │ │ public debt │ 1,558,250,000 │ │ 1,558,250,000 │ 1,047,850,000 │ │ 1,047,850,000 │ 949,065,848 │ │ 949,065,848 │ │ 90.57 │ │ │ Amounts laid down in the │ │ │ │ │ │ │ │ │ │ │ │ global positions as │ │ │ │ │ │ │ │ │ │ │ │ │ 30,893,200 reserve 30,893,200 │ 170,704,237 │ │ 170,704,237 │ │ │ │ │ │ │ capital expenditure 2.095.994.699 │ 214.981.450 │ 2,310,976,149 │ 1.992.816.796 │ 220.654.202 │ 2,213,470,998 │ 1,819,755,868 │ 96,237,158 │ 1,916,029,026 │ │ 91.32 │ │ 115,700,000 │ │ Loans 115,700,000 │ 317,000,000 │ │ 317,000,000 │ 305,982,017 │ │ 305,982,017 │ │ 96.52
│ │ │ Loan from │ │ │ │ │ │ │ │ │ │ │ │ Recovery Fund │ │ │ │ │ │ │ │ │ │ │ │ │ │ financial 210,000,000 │ │ │ │ │ 210,000,000 210,000,000 210.000.000 │ │ │ 100.00 Loans granted │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ order │ completion │ │ │ │ │ │ │ │ │ │ attractions │ │ │ │ │ │ │ │ │ │ │ │ │ approved by │ │ │ │ │ │ │ │ │ │ │ │ bilateral conventions │ │ │ │ │ │ │ │ │ │ │ │ agreements │ │ │ │ │ │ │ │ │ │ │ │ 115,700,000 intergovernmental 115,700,000 │ │ │ 107,000,000 107,000,000 │ 95,982,017 │ │ 95,982,017 │ │ │ 89.70 Tax credits │ │ │ │ │ │ │ │ │ │ │ │ foreign payments │ │ │ │ │ │ │ │ │ │ │ │ │ │ interest and commissions │ │ │ │ │ │ │ │ │ │ │ │ related 101,154,238 │ 101,154,238 │ 97,203,905 │ │ 97,203,905 │ 83,988,554 │ │ 83,988,554 │ │ │ 86.40 reclaim credits │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 44,885,985 foreign 44,885,985 │ 44,481,702 │ │ 44,481,702 │ 44,096,757 │ │ 44,096,757 │ │ │ 99.13 interest Payments and │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 56,268,253 fees 56,268,253 │ 52,722,203 │ │ 52,722,203 │ 39,891,797 │ │ 39,891,797 │ │ 75.66 │ │ │ reclaim │ │ │ │ │ │ │ │ │ │ │ │ │ loans │ 12,027,870 │ │ 12,027,870 │ 12,019,346 │ │ 12,019,346 │ │ │ 99.93 part I ─ the EXPENDITURE │ │ │ │ │ │ │ │ │ │ │ │ │ 4.626.445.178 SOCIAL CULTURAL ¥ │ │ 243.435.000 │ │ 4,869,880,178 │ 4.545.817.239 │ 245.944.940 │ 4,791,762,179 │ 4.470.797.804 │ 108.328.960 │ 4,579,126,764 │ current expenditure 98.35 │ │ 4,326,356,990 │ 51,796,250 │ 4,378,153,240 │ 4,246,604,410 │ 4,300,157,620 │ 4,197,314,239 53,553 210 │ 51,067 500 │ 4,248,381,739 │ │ │ 98.84 personnel expenditure │ 2,778,254,485 │ 568,750 │ 2,778,823,235 │ 2,641,675,085 │ 1,823,720 │ 2,643,498,805 │ 2,634,158,316 │ 1,600,500 │ 2,635,758,816 │ 99.72 │ │ │ │ │ materials Expenses │ │ │ │ │ │ │ │ │ │ services │ and 533,990,027 51,227,500 │ 585,217,527 │ 538,166,626 │ 51,729,490 │ 589,896,116 │ 517,259,968 │ 49,467,000 │ 566,726,968 │ 96.12 │ │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ │ 1,014,112,478 transfers 1,014,112,478 │ 1,066,762,699 │ │ 1,066,762,699 │ 1,045,895,955 │ │ 1,045,895,955 │ │ 98.04 │ │ │ │ wearable │ │ │ │ │ │ │ │ │ │ │ public institutions 109,533,300 │ 109,533,300 │ 109,008,904 │ │ 109,008,904 │ 105,080,718 │ │ 105,080,718 │ │ │ │ Transfers 96.40 904,579,178 │ 957,753,795 │ │ 904,579,178 │ │ 957,753,795 │ 940,815,237 │ │ 940,815,237 │ │ 98.23 │ │ 244.576.238 capital expenditure │ 191.638.750 │ 436,214,988 │ 230.673.838 │ 192.391.730 │ 423,065,568 │ 212,641,386 │ 57,261,460 │ 269,902,846 │ │ 92.18 │ │ │ Tax credits │ │ │ │ │ │ │ │ │ │ │ payouts and │ │ │ │ │ │ │ │ │ │

│ │ │ interest and commissions │ │ │ │ │ │ │ │ │ │ │ │ related 55,511,950 │ 55,511,950 │ 56,511,121 │ │ 56,511,121 │ 48,822,833 │ │ 48,822,833 │ │ │ 86.40 reclaim credits │ 27,759,000 │ │ 27,759,000 │ 29,966,902 │ │ 29,966,902 │ 29,719,268 │ │ 29,719,268 │ │ │ 99.17 interest Payments and │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 27,752,950 fees 27,752,950 │ 26,544,219 │ │ 26,544,219 │ 19,103,565 │ │ 19,103,565 │ │ 71.97 │ │ │ reclaim │ │ │ │ │ │ │ │ │ │ │ │ │ loans │ 12,027,870 │ │ 12,027,870 │ 12,019,346 │ │ 12,019,346 │ │ │ 99.93 EDUCATION │ │ 2,053,217,178 │ 1,137,500 │ 2,054,354,678 │ 2,075,725,202 │ 3,647,440 │ 2,079,372,642 │ 2,057,915,131 │ 1,797,202 │ 2,059,712,333 │ │ 99.14 │ │ current expenditure 1,954,874,378 796,250 │ 1,955,670,628 │ 1,977,261,502 │ 2,553,210 │ 1,979,814,712 │ 1,962,256,439 │ 1,657,700 │ 1,963,914,139 │ 99.24 │ │ 1,624,368,015 │ personnel expenses │ │ 568,750 │ │ 1,624,936,765 │ 1,635,980,615 │ 1,823,720 │ 1,637,804,335 │ 1,629,926,415 │ 1,600,500 │ 1,631,526,915 │ 99.63 material Expenses and ││ │ │ │ │ │ │ │ │ │ │ services │ │ │ 256,620,085 227,500 │ 256,847,585 │ 265,849,700 │ 729,490 │ 266,579,190 │ 258,096,720 │ 258,153,920 │ 97.08 57,200 │ │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ │ 73,886,278 transfers 73,886,278 │ 75,431,187 │ │ 75,431,187 │ 74,233,304 │ │ 74,233,304 │ │ 98.41 │ │ │ │ wearable │ │ │ │ │ │ │ │ │ │ │ public institutions 8,785,100 │ 8,785,100 │ 8,761,124 │ │ 8,761,124 │ 8,614,230 │ │ 8,614,230 │ │ 98.32 │ │ 65,101,178 │ │ Transfers 65,101,178 │ 66,670,063 │ │ 66,670,063 │ 65,619,074 │ │ 65,619,074 │ │ 98.42 │ capital expenditure │ 98,001,500 │ 341,250 │ 98,342,750 │ 98,006,500 │ 1,094,230 │ 99,100,730 │ 95,287,152 │ 139,502 │ 95,426,654 │ │ 97.23 │ │ │ Tax credits │ │ │ │ │ │ │ │ │ │ │ payouts and │ │ │ │ │ │ │ │ │ │ │ │ │ interest and commissions │ │ │ │ │ │ │ │ │ │ │ │ related 341,300 │ 341,300 │ 457,200 │ │ 457,200 │ 371,540 │ │ 371,540 │ │ 81.26 │ │ interest Payments and │ │ │ │ │ │ │ │ │ │ │ │ │ │ 341,300 fees 341,300 │ 457,200 │ │ 457,200 │ 371,540 │ │ 371,540 │ │ 81.26 │ │ 1.502.310.000 │ HEALTH 242.297.500 │ 1,744,607,500 │ 1.350.712.000 │ 242.297.500 │ 1,593,009,500 │ 1.320.637.574 │ 106.531.758 │ 1,427,169,332 │ │ │ current expenditure 97.77 │ 1,327,270,912 │ 51,000,000 │ 1,378,270,912 │ 1,186,647,141 │ 51,000,000 │ 1,237,647,141 │ 1,177,665,705 │ 49,409,800 │ 1,227,075,505 │ 99.24 │ │ 1,141,941,470 │ personnel expenses │ │ 1,141,941,470 │ 995,430,970 │ │ 995,430,970 │ 994,817,276 │ │ 994,817,276 │ │ │ 99.94 Expenditure materials and │ │ │ │ │ │ │ │ │ │ │ │ services │ │ 185,329,442 │ 51,000,000 │ 236,329,442 │ 51,000,000 │ 191,216,171 │ 242,216,171 │ 182,848,429 │ 49,409,800 │ 95.62 │ 232,258,229 │ 119.868.438 │ capital expenditure │ 191.297.500 │ 311,165,938 │ 108.010.938 │ 191.297.500 │ 299,308,438 │ 94,520,576 │ 57,121,958 │ 151,642,534 │ │ 87.51 │ │ │ Tax credits │ │ │ │ │ │ │ │ │ │ │ payouts and │ │ │ │ │ │ │ │ │ │ │ │ │ interest and commissions │ │ │ │ │ │ │ │ │ │ │ │ related 55,170,650 │ 55,170,650 │ 56,053,921 │ │ 56,053,921 │ 48,451,293 │ │ 48,451,293 │ │ │ 86.44 Refunds credits │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 27,759,000 foreign 27,759,000 │ 29,966,902 │ │ 29,966,902 │ 29,719,268 │ │ 29,719,268 │ │ │ 99.17 interest Payments and │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 27,411,650 fees 27,411,650 │ 26,087,019 │ │ 26,087,019 │ 18,732,025 │ │ 18,732,025 │ │ │ 71.81 CULTURE and ARTS │ 176,720,000 │ │ 176,720,000 │ 165,480,080 │ │ 165,480,080 │ 154,173,150 │ │ 154,173,150 │ │ │ current expenditure 93.17 │ 154,036,000 │ │ 154,036,000 │ 144,400,080 │ │ 144,400,080 │ 134,292,282 │ │ │ │ │ 134,292,282 93.00 personnel expenditure │ 11,822,800 │ │ 11,822,800 │ 10,157,800 │ │ 10,157,800 │ 9,308,928 │ │ 9,308,928 │ │ 91.64 │ │ │ and materials Expenses │ │ │ │ │ │ │ │ │ │ services │ │ 74,125,000 │ 70,841,500 │ 74,125,000 │ │ 70,841,500 │ 66,605,655 │ │ 66,605,655 │ │ │ 94.02 Subsidies and ││ │ │ │ │ │ │ │ │ │ │ │ │ │ 68,088,200 transfers 68,088,200 │ 63,400,780 │ │ 63,400,780 │ 58,377,699 │ │ 58,377,699 │ │ 92.08 │ │ │ │ wearable │ │ │ │ │ │ │ │ │ │ │ public institutions 51,918,200 │ 51,918,200 │ 48,760,780 │ │ 48,760,780 │ 46,310,775 │ │ 46,310,775 │ │ │ │ Transfers 94.98 16,170,000 │ 14,640,000 │ │ 16,170,000 │ │ 14,640,000 │ 12,066,924 │ │ 12,066,924 │ │ 82.42 │ │ 22,684,000 capital expenditure │ │ 22,684,000 │ 21,080,000 │ │ 21,080,000 │ 19,880,868 │ │ 19,880,868 │ │ 94.31 │ │ 24,230,000 │ WELFARE │ 24,230,000 │ 15,956,355 │ │ 15,956,355 │ 14,440,214 │ │ 14,440,214 │ │ │ current expenditure 90.50 │ 20,207,700 │ │ 20,207,700 │ 12,379,955 │ │ 12,379,955 │ 11,487,424 │ │ 11,487,424 │ │ 92.79 │ │ personnel expenses 122,200 │ │ │ │ │ 122,200 105,700 105,700 │ 105,697 │ │ 105.697 │ │ │ 100.00 material Expenses and │ │ │ │ │ │ │ │ │ │ │ │ services │ │ 17,915,500 │ 10,259,255 │ 17,915,500 │ │ 10,259,255 │ 9,709,164 │ │ 9,709,164 │ │ │ 94.64 Subsidies and │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 2,170,000 transfers 2,170,000 │ 2,015,000 │ │ 2,015,000 │ 1,672,563 │ │ 1,672,563 │ │ 83.01 │ │ │ │ wearable │ │ │ │ │ │ │ │ │ institutions public 2,170,000 2,170,000 │ │ │ 1,955,000 │ │ 1,955,000 │ │ 1,672,563 │ │ 1,672,563 │ │ │ │ Transfers 85.55 │ │ │ │ │ 60,000 60,000 │ │ │ │ │ │ │ capital expenditure 4,022,300 │ │ 4,022,300 │ 3,576,400 │ │ 3,576,400 │ 2,952,790 │ │ 2,952,790 │ │ 82.56 │ │ AID ALLOCATIONS and OTHER │ │ │ │ │ │ │ │ │ │ │ │ │ 485,410,000 CHILDRENS 485,410,000 │ │ 486,919,100 │ │ 486,919,100 │ 483,544,291 │ │ 483,544,291 │ 99.31 │ │ 485,410,000 │ │ current expenditures │ 485,410,000 │ 486,919,100 │ │ 486,919,100 │ 483,544,291 │ │ 483,544,291 │ 99.31 │ │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ │ 485,410,000 transfers 485,410,000 │ 486,919,100 │ │ 486,919,100 │ 483,544,291 │ │ 483,544,291 │ │ 99.31 │ │ 485,410,000 │ │ Transfers 485,410,000 │ 486,919,100 │ │ 486,919,100 │ 483,544,291 │ │ 483,544,291 │ │ 99.31 │ │ pensions, and AIDS │ │ │ │ │ │ │ │ │ │ │ │ │ │ INDEMNITIES 331,898,000 331,898,000 │ 384,028,727 │ │ 384,028,727 │ 374,149,043 │ │ 374,149,043 │ 97.43 │ │ 331,898,000 │ │ current expenditures │ 331,898,000 │ 384,028,727 │ │ 384,028,727 │ 374,149,043 │ │ 374,149,043 │ 97.43 │ │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ │ 331,898,000 transfers 331,898,000 │ 384,028,727 │ │ 384,028,727 │ 374,149,043 │ │ 374,149,043 │ │ 97.43 │ │ 331,898,000 │ │ Transfers 331,898,000 │ 384,028,727 │ │ 384,028,727 │ 374,149,043 │ │ 374,149,043 │ │ 97.43 │ │ │ SPORT and ACTIVITY │ │ │ │ │ │ │ │ │ │ │ │ YOUTH 52,660,000 │ 52,660,000 │ 54,967,905 │ │ 54,967,905 │ 53,919,055 │ │ 53,919,055 │ 98.09 │ │ 52,660,000 │ │ current expenditures │ 52,660,000 │ 54,967,905 │ │ 54,967,905 │ 53,919,055 │ │ 53,919,055 │ 98.09 │ │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ │ 52,660,000 transfers 52,660,000 │ 54,967,905 │ │ 54,967,905 │ 53,919,055 │ │ 53,919,055 │ │ 98.09 │ │ │ │ wearable │ │ │ │ │ │ │ │ │ │ │ public institutions 46,660,000 │ 46,660,000 │ 49,532,000 │ │ 49,532,000 │ 48,483,150 │ │ 48,483,150 │ │ 97.88 │ │ │ │ 6,000,000 Transfers 6,000,000 │ 5,435,905 │ │ 5,435,905 │ 5,435,905 │ │ 5.435.905 │ 100 ,00│
│RAMBURSAREA │ │ │ │ │ │ │ │ │ │ │
│IMPRUMUTURILOR ACORDATE │ │ │ │ │ │ │ │ │ │ │
│DE BUGETUL ASIGURARILOR │ │ │ │ │ │ │ │ │ │ │

│ │ │ STATE SOCIAL │ │ 12,027,870 │ │ 12,027,870 │ 12,019,346 │ │ 12,019,346 │ │ │ 99.93 reclaim │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ loans │ 12,027,870 │ │ 12,027,870 │ 12,019,346 │ │ 12,019,346 │ │ │ 99.93 part II ─ the HOMESTEAD ││ │ │ │ │ │ │ │ │ │ │ │ 217,243,320 COMMUNAL LODGINGS │ │ 217,243,320 │ 207,309,320 │ │ 207,309,320 │ 188,317,177 │ │ 188,317,177 │ │ │ 90.84 HUSBANDRY │ │ │ │ │ │ │ │ │ │ │ │ │ │ LODGINGS 217,243,320 │ 217,243,320 │ 207,309,320 │ │ 207,309,320 │ 188,317,177 │ │ 188,317,177 │ │ │ current expenditure 90.84 │ │ │ 120,000,000 120,000,000 │ 113,920,000 │ │ 113,920,000 │ 102,471,205 │ │ 102,471,205 │ │ │ 89.95 Subsidies and │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 120,000,000 transfers 120,000,000 │ 113,920,000 │ │ 113,920,000 │ 102,471,205 │ │ 102,471,205 │ │ │ │ Transfers 89.95 120,000,000 │ │ │ │ │ 120,000,000 113,920,000 113,920,000 │ 102,471,205 │ │ 102,471,205 │ │ │ 89.95 capital expenditure │ 97,243,320 │ │ 97,243,320 │ 93.389320 │ │ 93,389,320 │ 85,845,972 │ │ 85,845,972 │ │ │ 91.92 part III-to DEFEND │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 1,772,740,000 NATIONAL 1,772,740,000 │ 1,628,393,000 │ │ 1,628,393,000 │ 1,525,940,787 │ │ 1,525,940,787 │ │ 93.71 │ │ 1,772,740,000 │ │ DEFENSE 1,772,740,000 │ 1,628,393,000 │ │ 1,628,393,000 │ 1,525,940,787 │ │ 1,525,940,787 │ 93.71 │ │ 1,322,104,729 │ │ current expenditures │ 1,322,104,729 │ 1,274,404,729 │ │ 1,274,404,729 │ 1,239,497,471 │ │ 1,239,497,471 │ │ 97.26 │ │ 701,224,000 personnel expenses │ │ 701,224,000 │ 680,024,000 │ │ 680,024,000 │ 679,091,889 │ │ 679,091,889 │ │ │ 99.86 material Expenses and │ │ │ │ │ │ │ │ │ │ │ │ services │ │ 620,880,729 │ 594,380,729 │ 620,880,729 │ │ 594,380,729 │ 560,405,582 │ │ 560,405,582 │ │ 94.28 │ │ 450,001,471 capital expenditure │ │ 450,001,471 │ 353,354,471 │ │ 353,354,471 │ 285,809,516 │ │ 285,809,516 │ │ 80.88 │ │ │ Tax credits │ │ │ │ │ │ │ │ │ │ │ payouts and │ │ │ │ │ │ │ │ │ │ │ │ │ interest and commissions │ │ │ │ │ │ │ │ │ │ │ │ related 633,800 │ 633,800 │ 633,800 │ │ 633,800 │ 633,800 │ │ 633.800 │ │ │ 100.00 Tax credits │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 580,200 foreign 580,200 │ 580,200 │ │ 580,200 │ 580,200 │ │ 580.200 │ │ │ 100.00 interest Payments and │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 53,600 commissions 53,600 │ │ │ 53,600 53,600 │ │ │ │ 53,600 53.600 100 100.000,00 │ │ part IV-to ORDER │ │ │ │ │ │ │ │ │ │ │ │ │ │ 1,021,220,000 PUBLISH 3,600,000 │ │ 1,024,820,000 │ 965,645,812 │ 8,519,772 │ 974,165,584 │ 953,923,178 │ 29,794,558 │ 98.79 │ 983,717,736 │ │ 1,021,220,000 │ PUBLIC ORDER 3,600,000 │ │ 1,024,820,000 │ 965,645,812 │ 8,519,772 │ 974,165,584 │ 953,923,178 │ 29,794,558 │ 98.79 │ 983,717,736 │ │ 874,458,300 │ current expenditures │ 874,458,300 │ 874,680,512 │ │ 874,680,512 │ 867,564,827 │ │ 867,564,827 │ │ │ 99.19 personnel expenditure │ 457,793,800 │ │ 457,793,800 │ 466,194,835 │ │ 466,194,835 │ 466,142,981 │ │ 466,142,981 │ │ │ material Expenses 99.99 ││ │ │ │ │ │ │ │ │ │ │ │ services │ and 305,502,855 │ 305,502,855 │ 297,324,032 │ │ 297,324,032 │ 290,435,621 │ │ 290,435,621 │ │ 97.68 │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ │ 111,161,645 transfers 111,161,645 │ 111,161,645 │ │ 111,161,645 │ 110,986,225 │ │ 110,986,225 │ │ │ 99.84 Subsidies for │ │ │ │ │ │ │ │ │ │ │ │ │ │ public institutions 111,161,645 │ 111,161,645 │ 111,161,645 │ │ 111,161,645 │ 110,986,225 │ │ 110,986,225 │ │ │ 99.84 capital expenditure │ 129,640,000 │ │ 133,240,000 │ 3,600,000 77,173,600 │ │ 8,519,772 │ │ 85,693,372 │ 72,669,443 │ 29,794,558 │ 102,464,001 │ 94.16 reclaim credits │ │ │ │ │ │ │ │ │ │ │ │ │ payouts and │ │ │ │ │ │ │ │ │ │ │ │ │ interest and commissions │ │ │ │ │ │ │ │ │ │ │ │ related 17,121,700 │ 17,121,700 │ 13,791,700 │ │ 13,791,700 │ 13,688,908 │ │ 13,688,908 │ │ │ 99.25 reclaim credits │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 11,195,885 foreign 11,195,885 │ 9,132,000 │ │ 9,132,000 │ 9,080,000 │ │ 9,080,000 │ │ 99.43 │ │ interest Payments and │ │ │ │ │ │ │ │ │ │ │ │ │ │ 5,925,815 fees 5,925,815 │ 4,659,700 │ │ 4,659,700 │ 4,608,908 │ │ 4,608,908 │ │ 98.91 │ part you of AUTHORITIES ││ │ │ │ │ │ │ │ │ │ │ │ │ 862,755,599 PUBLIC 18,278,700 │ 881,034,299 │ 796,106,694 │ 18,278,700 │ 814,385,394 │ 729,273,519 │ 1,487,444 │ 730,760,963 │ 91.61 │ │ 670,712,957 │ │ current expenditures │ 670,712,957 │ 610,460,037 │ │ 610,460,037 │ 551,526,553 │ │ 551,526,553 │ 90.35 │ │ 434,367,910 │ personnel expenses │ │ 434,367,910 │ 381,008,713 │ │ 381,008,713 │ 348,793,215 │ │ 348,793,215 │ │ 91.54 │ │ │ │ materials Expenses │ │ │ │ │ │ │ │ │ │ services │ and 191,465,205 │ 191,465,205 │ 195,422,288 │ │ 195,422,288 │ 172,156,145 │ │ 172,156,145 │ │ │ 88.09 Subsidies and │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 44,879,842 transfers 44,879,842 │ 34,029,036 │ │ 34,029,036 │ 30,577,193 │ │ 30,577,193 │ │ 89.86 │ │ 44,879,842 │ │ Transfers 44,879,842 │ 34,029,036 │ │ 34,029,036 │ 30,577,193 │ │ 30,577,193 │ │ 89.86 │ │ 185,135,904 capital expenditure │ 18,278,700 │ 203,414,604 │ 179,925,319 │ 18,278,700 │ 198,204,019 │ 172,142,191 │ 1,487,444 │ 173,629,635 │ │ 95.67 │ │ │ Tax credits │ │ │ │ │ │ │ │ │ │ │ payouts and │ │ │ │ │ │ │ │ │ │ │ │ │ interest and commissions │ │ │ │ │ │ │ │ │ │ │ │ related 6,906,738 │ 6,906,738 │ 5,721,338 │ │ 5,721,338 │ 5,604,775 │ │ 5,604,775 │ │ 97.96
│ │ │ Tax credits │ │ │ │ │ │ │ │ │ │ │ │ │ 5,123,400 foreign 5,123,400 │ 4,802,600 │ │ 4,802,600 │ 4,717,289 │ │ 4,717,289 │ │ 98.22 │ │ interest Payments and │ │ │ │ │ │ │ │ │ │ │ │ │ │ 1,783,338 fees 1,783,338 │ 918,738 │ │ 918,738 │ 887,486 │ │ 887,486 │ │ │ 96.60 EXPENSES for │ │ │ │ │ │ │ │ │ │ │ │ │ │ ROMANIA PRESIDENCY 9,600,000 │ │ │ │ 9,600,000 9,855,000 9,855,000 │ 8,522,226 │ │ 8,522,226 │ │ │ current expenditure 86.48 │ 8,940,000 │ │ 8,940,000 │ 9,195,000 │ │ 9,195,000 │ 8,417,613 │ │ 8,417,613 │ │ │ 91.55 personnel expenditure │ 1,875,800 │ │ 1,875,800 │ 1,830,800 │ │ 1,830,800 │ 1,504,735 │ │ 1,504,735 │ │ 82.19 │ │ │ │ materials Expenses │ │ │ │ │ │ │ │ │ │ services │ and 7,064,200 │ 7,064,200 │ 7,364,200 │ │ 7,364,200 │ 6,912,878 │ │ 6,912,878 │ │ 93.87 │ │ capital expenditure 660,000 │ │ │ │ │ 660,000 660,000 660,000 │ 104,613 │ │ 104,613 │ │ │ 15.85 EXPENSES for │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ AUTHORITY ORGANS │ │ │ │ │ │ │ │ │ │ │ │ 134,820,312 LEGISLATIVE 134,820,312 │ 129,118,419 │ │ 129,118,419 │ 120,109,648 │ │ 120,109,648 │ 93.82 │ │ 60,852,012 │ │ current expenditures │ 60,852,012 │ 55,150,119 │ │ 55,150,119 │ 46,249,518 │ │ 46,249,518 │ │ 83.86 │ │ 40,940,344 personnel expenses │ │ 40,940,344 │ 36,280,719 │ │ 36,280,719 │ 32,595,581 │ │ 32,595,581 │ │ 89.84 │ │ │ │ materials Expenses │ │ │ │ │ │ │ │ │ │ services │ and 19,911,668 │ 19,911,668 │ │ 18,769,818 │ 18,769,818 │ 13,556,317 │ │ 13,556,317 │ │ │ 72.22 Subsidies and │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ transfers │ 99,582 │ │ 99,582 │ 97,620 │ │ 97,620 │ │ 98.03 │ │ │ │ Transfers │ 99,582 │ │ 99,582 │ 97,620 │ │ 97,620 │ │ 98.03 │ │ │ │ contributions │ │ │ │ │ │ │ │

│ │ │ │ the dues │ │ │ │ │ │ │ │ │ │ │ │ │ bodies │ │ │ │ │ │ │ │ international │ │ │ │ 99,582 │ │ 99,582 │ 97,620 │ │ 97,620 │ │ 98.03 │ │ 73,968,300 capital expenditure │ │ 73,968,300 │ 73,968,300 │ │ 73,968,300 │ 73,860,130 │ │ 73,860,130 │ │ │ 99.85 EXPENSES for │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ AUTHORITY ORGANS │ │ │ │ │ │ │ │ │ │ │ │ 167,104,700 COURT 167,104,700 │ 137,153,200 │ │ 137,153,200 │ 123,315,871 │ │ 123,315,871 │ │ │ current expenditure 89.91 │ 155,284,700 │ │ 155,284,700 │ 124,833,200 │ │ 124,833,200 │ 112,835,145 │ │ 112,835,145 │ │ 90.39 │ │ │ │ expenses │ │ │ │ │ │ │ │ │ │ │ │ 107,011,700 staff 107,011,700 │ 82,900,200 │ │ 82,900,200 │ 72,812,208 │ │ 72,812,208 │ │ 87.83 │ │ │ │ materials Expenses │ │ │ │ │ │ │ │ │ │ services │ and 48,273,000 │ 48,273,000 │ 41,933,000 │ │ 41,933,000 │ 40,022,937 │ │ 40,022,937 │ 95.44 │ │ 11,820,000 │ capital expenditure │ │ 11,820,000 │ 12,320,000 │ │ 12,320,000 │ 10,480,726 │ │ 10,480,726 │ │ 85.07 │ │ │ │ EXPENSES │ │ │ │ │ │ │ │ │ │ │ │ AUTHORITY ORGANS │ │ │ │ │ │ │ │ │ │ │ 18,278,700 EXECUTIVE 508,841,827 │ 527,120,527 │ 478,549,165 │ 18,278,700 │ 496,827,865 │ 440,832,805 │ 1,487,444 │ 442,320,249 │ │ │ current expenditure 92.12 │ 407,161,625 │ │ 407,161,625 │ 384,600,163 │ │ 384,600,163 │ 352,039,345 │ │ 352,039,345 │ │ 91.53 │ │ │ │ expenses │ │ │ │ │ │ │ │ │ │ │ │ 253,897,716 staff 253,897,716 │ 232,755,394 │ │ 232,755,394 │ 218,482,977 │ │ 218,482,977 │ │ 93.87 │ │ │ │ materials Expenses │ │ │ │ │ │ │ │ │ │ services │ and 109,384,067 │ 109,384,067 │ 118,922,710 │ │ 118,922,710 │ 104,084,142 │ │ 104,084,142 │ │ 87.52 │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ │ 43,879,842 transfers 43,879,842 │ 32,922,059 │ │ 32,922,059 │ 29,472,226 │ │ 29,472,226 │ │ │ │ Transfers 89.52 43,879,842 │ 32,922,059 │ │ 43,879,842 │ │ 32,922,059 │ 29,472,226 │ │ 29,472,226 │ │ │ 89.52 contributions │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ the dues │ │ │ │ │ │ │ │ │ │ │ │ │ bodies │ │ │ │ │ │ │ │ international │ │ 43,779,842 │ 43,779,842 │ 32,822,059 │ │ 32,822,059 │ 29,424,270 │ │ 29,424,270 │ │ 89.65 │ │ │ other transfers 100,000 │ │ │ │ 100,000 100,000 100,000 │ │ 47,956 │ │ 47,956 │ │ 47.96 capital expenditure │ 94,773,464 │ 18,278,700 │ 113,052,164 │ 88,227,664 │ │ 18,278,700 │ │ 106,506,364 │ 83,188,685 │ 1,487,444 │ 84,676,129 │ 94.29 Refunds from loans │ │ │ │ │ │ │ │ │ │ │ │ │ payouts and │ │ │ │ │ │ │ │ │ │ │ │ │ interest and commissions │ │ │ │ │ │ │ │ │ │ │ │ related 6,906,738 │ 6,906,738 │ 5,721,338 │ │ 5,721,338 │ 5,604,775 │ │ 5,604,775 │ │ │ 97.96 reclaim │ │ │ │ │ │ │ │ │ │ │ │ │ │ 5,123,400 foreign credits │ 5,123,400 │ 4,802,600 │ │ 4,802,600 │ 4,717,289 │ │ 4,717,289 │ │ 98.22 │ │ │ interest Payments │ │ │ │ │ │ │ │ │ │ │ │ and commissions 1,178,338 │ 1,178,338 │ 918,738 │ │ 918,738 │ 887,486 │ │ 887,486 │ │ │ 96.60 EXPENSES for OTHER ││ │ │ │ │ │ │ │ │ │ │ │ │ AUTHORITY ORGANS of │ │ │ │ │ │ │ │ │ │ │ │ │ 42,388,760 PUBLIC 42,388,760 │ 41,430,910 │ │ 41,430,910 │ │ 36,492,969 │ 36,492,969 │ 88.08 │ │ 38,474,620 │ │ current expenditures │ 38,474,620 │ 36,681,555 │ │ 36,681,555 │ 31,984,932 │ │ 31,984,932 │ │ │ 87.20 spending │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 30,642,350 staff 30,642,350 │ 27,241,600 │ │ 27,241,600 │ 23,397,714 │ │ 23,397,714 │ │ │ 85.89 material Expenses ││ │ │ │ │ │ │ │ │ │ │ │ services │ and 6,832,270 │ 6,832,270 │ 8,432,560 │ │ 8,432,560 │ 7,579,871 │ │ 7,579,871 │ │ 89.89 │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ │ 1,000,000 transfers 1,000,000 │ 1,007,395 │ │ 1,007,395 │ 1,007,347 │ │ 1,007,347 │ │ │ │ Transfers 0.00 1,000,000 │ │ │ │ 1,007,395 1,000,000 │ 1,007,395 │ 1,007,347 │ │ 1,007,347 │ │ │ 0.00 capital expenditure │ 3,914,140 │ │ 3,914,140 │ 4,749,355 │ │ 4,749,355 │ 4,508,037 │ │ 4,508,037 │ │ 94.92 │ part VI-to-STOCK ││ │ │ │ │ │ │ │ │ │ │ │ │ 155.026.500 ECONOMIC 4.762.236.597 │ 4,917,263,097 │ 5.271.819.612 │ 155.026.500 │ 5,426,846,112 │ 4.902.885.337 │ 197.372.917 │ 5,100,258,254 │ │ │ current expenditure 93.00 │ 3.682.286.915 │ 153.562.500 │ 3,835,849,415 │ 4.135.480.552 │ 153.562.500 │ 4,289,043,052 │ │ 3.849.071.181 │ 4,038,714,402 │ 189.643.221 │ │ 93.07 │ │ │ expenses │ │ │ │ │ │ │ │ │ │ │ │ 242,345,149 staff 242,345,149 │ 213,756,395 │ │ 213,756,395 │ 207,046,561 │ │ 207,046,561 │ │ 96.86 │ │ │ │ materials Expenses │ │ │ │ │ │ │ │ │ │ services │ and 662,865,166 │ 662,865,166 │ 538,371,412 │ │ 538,371,412 │ 505,488,482 │ │ 505,488,482 │ │ 93.89 │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ 2.777.076.600 transfers 153.562.500 │ 2,930,639,100 │ 3.383.352.745 │ 153.562.500 │ 3,536,915,245 │ 3.136.536.138 │ 189.643.221 │ 3,326,179,359 │ 92.70 │ │ │ │ │ wearable │ │ │ │ │ │ │ │ │ │ │ public institutions 371,700 │ 371,700 │ 316,639 │ │ 316,639 │ 311,734 │ │ 311,734 │ │ │ 98.45 Subsidies for │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ products │ and │ │ │ │ │ │ │ │ │ │ 823,900,000 activities 823,900,000 │ │ 874,500,000 │ │ 874,500,000 │ 870,990,135 │ │ 870,990,135 │ │ │ 99.60 wearable ││ │ │ │ │ │ │ │ │ │ │ │ │ │ │ coverage │ │ │ │ │ │ │ │ │ │ price differences │ │ │ │ │ │ │ │ │ │ │ │ 829,500,000 fare and │ 829,500,000 │ 602,500,000 │ │ 602,500,000 │ 549,654,697 │ │ 549,654,697 │ │ 91.23 │ │ │ │ Premiums granted │ │ │ │ │ │ │ │ │ │ │ │ │ producers │ │ │ │ │ │ │ │ │ │ │ 360,000,000 agricultural 360,000,000 │ 914,000,000 │ │ 914,000,000 │ 794,837,078 │ │ 794,837,078 │ │ 86.96 │ │ 763.304.900 │ Transfers 153.562.500 │ 916,867,400 │ 992.036.106 │ 153.562.500 │ 1,145,598,606 │ 920.742.494 │ 189.643.221 │ 1,110,385,715 │ 92.81 │ │ 934,269,632 │ capital expenditure │ 1,464,000 │ 944,733,632 │ 1,008,793,114 │ 1,464,000 │ 1,010,257,114 │ 942,593,901 │ 7,729,696 │ │ 950,323,597 │ │ │ 93.44 Borrowings 115,700,000 115,700,000 │ │ │ │ │ 107,000,000 107,000,000 │ 95,982,017 │ │ 95,982,017 │ │ │ │ Loans 89.70 │ │ │ │ │ │ │ │ │ │ │ │ │ │ granted for │ │ │ │ │ │ │ │ │ │ │ │ completing some │ │ │ │ │ │ │ │ │ │ │ │ approved targets │ │ │ │ │ │ │ │ │ │ │ │ through Convention │ │ │ │ │ │ │ │ │ │ │ │ bilateral │ │ │ │ │ │ │ │ │ │ │ │ │ arrangements │ │ │ │ │ │ │ │ │ │ │ 115,700,000 intergovernmental 115,700,000 │ │ │ 107,000,000 107,000,000 │ 95,982,017 │ │ 95,982,017 │ │ │ 89.70 Tax credits │ │ │ │ │ │ │ │ │ │ │ │ │ payouts and │ │ │ │ │ │ │ │ │ │ │ │ │ interest and commissions │ │ │ │ │ │ │ │ │ │ │ │ │ related related │ │ │ │ │ │ │ │ │ │ │ │ 20,980,050 their 20,980,050 │ 20,545,946 │ │ 20,545,946 │ 15,238,238 │ │ 15,238,238 │ │ 74.17 │ │ │ reclaim │ │ │ │ │ │ │ │ │

│ │ │ 227,500 foreign credits │ │ │ │ 227,500 │ │ │ │ │ │ │ interest Payments and │ │ │ │ │ │ │ │ │ │ │ │ │ │ 20,752,550 fees 20,752,550 │ 20,545,946 │ │ 20,545,946 │ 15,238,238 │ │ 15,238,238 │ │ 74.17 │ │ 442,923,001 │ SCIENTIFIC RESEARCH 1,464,000 │ 444,387,001 │ 320,697,635 │ 1,464,000 │ 322,161,635 │ 314,026,235 │ │ 314,026,235 │ 97.92 │ │ 431,397,678 │ │ current expenditures │ 431,397,678 │ 306,976,412 │ │ 306,976,412 │ 301,483,332 │ │ 301,483,332 │ │ 98.21 │ │ │ │ expenses │ │ │ │ │ │ │ │ │ │ │ │ 20,741,656 staff 20,741,656 │ 19,055,056 │ │ 19,055,056 │ 18,785,167 │ │ 18,785,167 │ │ │ 98.58 material Expenses ││ │ │ │ │ │ │ │ │ │ │ │ services │ and 408,584,322 │ 408,584,322 │ 286,072,511 │ │ 286,072,511 │ 281,034,267 │ │ 281,034,267 │ │ 98.24 │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ │ 2,071,700 transfers 2,071,700 │ 1,848,845 │ │ 1,848,845 │ 1,663,898 │ │ 1,663,898 │ │ │ 90.00 Subsidies for │ │ │ │ │ │ │ │ │ │ │ │ │ │ public institutions 371,700 │ 371,700 │ 316,639 │ │ 316,639 │ 311,734 │ │ 311,734 │ │ │ │ Transfers 98.45 1,700,000 │ │ │ │ │ 1,700,000 1,532,206 1,532,206 │ 1,352,164 │ │ 1,352,164 │ │ 88.25 │ │ 11,525,323 capital expenditure │ 1,464,000 │ 12,989,323 │ 13,721,223 │ 1,464,000 │ 15,185,223 │ 12,542,903 │ │ 12,542,903 │ │ 91.41 │ │ │ PROSPECTING and PAPERS │ │ │ │ │ │ │ │ │ │ │ │ GEOLOGICAL RESEARCH │ │ │ │ │ │ │ │ │ │ │ │ ORDER │ INSIGHTS │ │ │ │ │ │ │ │ │ │ │ NEW DEPOSITS 81,260,000 │ 81,260,000 │ 81,231,400 │ │ 81,231,400 │ 77,288,482 │ │ 77,288,482 │ 95.15 │ │ 81,260,000 │ │ current expenditures │ 81,260,000 │ 81,231,400 │ │ 81,231,400 │ 77,288,482 │ │ 77,288,482 │ │ 95.15 │ │ │ │ materials Expenses │ │ │ │ │ │ │ │ │ │ services │ and 81,260,000 │ 81,260,000 │ 81,231,400 │ │ 81,231,400 │ 77,288,482 │ │ 77,288,482 │ │ 95.15 │ MINING │ │ │ │, │ │ │ │ │ │ │ │ power engineering, METALLURGICAL, │ │ │ │ │ │ │ │ │ │ │ │ │ and OTHER CHEMICAL SUBBRANCH │ │ │ │ │ │ │ │ │ │ │ │ │ 1,285,963,750 INDUSTRY 7,962,500 │ 1,293,926,250 │ 1,505,228,646 │ 7,962,500 │ 1,513,191,146 │ 1,446,713,767 │ 515,600 │ 1,447,229,367 │ 96.11 │ │ 856,900,000 │ │ current expenditure 7,962,500 │ 864,862,500 │ 1,026,599,000 │ 7,962,500 │ 1,034,561,500 │ 1,002,789,957 │ 515,600 │ 1,003,305,557 │ 97.68 │ │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ 856,900,000 transfers 7,962,500 │ 864,862,500 │ 1,026,599,000 │ 7,962,500 │ 1,034,561,500 │ 1,002,789,957 │ 515,600 │ 1,003,305,557 │ 97.68 │ │ │ products │ Subsidies │ │ │ │ │ │ │ │ │ │ │ │ 770,900,000 activities │ 770,900,000 │ 820,900,000 │ │ 820,900,000 │ 818,467,186 │ │ 818,467,186 │ │ │ │ Transfers 99.70 86,000,000 │ 7,962,500 │ 93,962,500 │ 205,699,000 │ 7,962,500 │ 213,661,500 │ 184,322,771 │ 515,600 │ 184,838,371 │ 89.61 │ │ 428,397,500 │ capital expenditure │ │ 428,397,500 │ 478,397,500 │ │ 478,397,500 │ 443,850,441 │ │ 443,850,441 │ │ 92.78 │ │ │ Tax credits │ │ │ │ │ │ │ │ │ │ │ payouts and │ │ │ │ │ │ │ │ │ │ │ │ │ interest and commissions │ │ │ │ │ │ │ │ │ │ │ │ │ related related │ │ │ │ │ │ │ │ │ │ │ │ 666,250 their 666,250 │ 232,146 │ │ 232,146 │ 73,369 │ │ 73,369 │ │ │ 31.60 interest Payments and │ │ │ │ │ │ │ │ │ │ │ │ │ │ 666,250 commissions │ 666,250 │ 232,146 │ │ 232,146 │ 73,369 │ │ 73,369 │ │ │ 31.60 agriculture, forestry │ │ │ │ │ │ │ │ │ │ │ │ │ ENVIRONMENT, 1,704,710,000 1,704,710,000 │ │ 2,004,577,000 │ │ 2,004,577,000 │ │ 1,791,207,325 │ 7,729,696 │ 1,798,937,021 │ │ │ current expenditure 89.36 │ 1,554,099,824 │ │ 1,554,099,824 │ 1,843,966,824 │ │ 1,843,966,824 │ 1,644,756,072 │ │ 1,644,756,072 │ │ 89.20 │ │ │ │ expenses │ │ │ │ │ │ │ │ │ │ │ │ 189,654,946 staff 189,654,946 │ 164,796,946 │ │ 164,796,946 │ 160,519,466 │ │ 160,519,466 │ │ 97.40 │ │ material Expenses │ │ │ │ │ │ │ │ │ │ │ │ services │ and 151,444,878 │ 151,444,878 │ 149,169,878 │ │ 149,169,878 │ 126,765,402 │ │ 126,765,402 │ │ 84.98 │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ │ 1,203,000,000 transfers 1,203,000,000 │ 1,530,000,000 │ │ 1,530,000,000 │ 1,357,471,204 │ │ 1,357,471,204 │ │ 88.72 │ │ │ │ wearable │ │ │ │ │ │ │ │ │ │ │ │ │ coverage │ │ │ │ │ │ │ │ differences price │ │ │ │ │ │ │ │ │ │ │ │ │ │ 829,500,000 fare and │ 829,500,000 │ 602,500,000 │ │ 602,500,000 │ 549,654,697 │ │ 549,654,697 │ │ 91.23 │ │ │ │ Premiums granted │ │ │ │ │ │ │ │ │ │ │ │ │ producers │ │ │ │ │ │ │ │ │ │ │ 360,000,000 agricultural 360,000,000 │ 914,000,000 │ │ 914,000,000 │ 794,837,078 │ │ 794,837,078 │ │ 86.96 │ │ │ │ 13,500,000 Transfers 13,500,000 │ │ │ │ 13,500,000 13,500,000 12,979,429 │ │ 12,979,429 │ │ 96.14
│ │ Capital expenditure 157,607,176 │ │ 157,607,176 │ 157,607,176 │ │ 157,607,176 │ 144,490,075 │ 7,729,696 │ 152,219,771 │ │ 91.68 │ │ │ Tax credits │ │ │ │ │ │ │ │ │ │ │ payouts and │ │ │ │ │ │ │ │ │ │ │ │ │ interest and commissions │ │ │ │ │ │ │ │ │ │ │ │ related 3,003,000 │ 3,003,000 │ 3,003,000 │ │ 3,003,000 │ 1,961,178 │ │ 1,961,178 │ │ │ 65.31 Pay interest and │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 3,003,000 fees 3,003,000 │ 3,003,000 │ │ 3,003,000 │ 1,961,178 │ │ 1,961,178 │ │ │ 65.31 and TRANSPORTS │ │ │ │ │ │ │ │ │ │ │ │ │ │ 883.600.000 COMMUNICATIONS 145.600.000 │ 1,029,200,000 │ 873.400.000 │ 145.600.000 │ 1,019,000,000 │ 848.581.055 │ 189.127.621 │ 1,037,807,676 │ 97.16 │ │ 594.789.200 │ │ current expenditure 145.600.000 │ 740,389,200 │ 594.489.200 │ 145.600.000 │ 740,089,200 │ 588.884.307 │ 189.127.621 │ 778,011,928 │ 99.06 │ │ 6,406,760 │ personnel expenses │ │ 6,406,760 │ 6,456,760 │ │ 6,456,760 │ 5,404,299 │ │ 5,404,299 │ │ │ 83.70 material Expenses ││ │ │ │ │ │ │ │ │ │ │ │ services │ and 7,277,540 │ 7,277,540 │ 7,127,540 │ │ 7,127,540 │ 6,568,577 │ │ 6,568,577 │ │ 92.16 │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ 581.104.900 transfers 145.600.000 │ 726,704,900 │ 580.904.900 │ 145.600.000 │ 726,504,900 │ 576.911.431 │ 189.127.621 │ 766,039,052 │ 99.31 │ │ │ products │ Subsidies │ │ │ │ │ │ │ │ │ │ │ │ 53,000,000 activities │ 53,000,000 │ 53,600,000 │ │ 53,600,000 │ 52,522,949 │ │ 52,522,949 │ │ │ │ Transfers 97.99 528.104.900 │ 145.600.000 │ 673,704,900 │ 527.304.900 │ 145.600.000 │ 672,904,900 │ 524.388.482 │ 189.127.621 │ 713,516,103 │ 99.45 │ │ │ 271,500,000 capital expenditure │ │ 271,500,000 │ 261,600,000 │ │ 261,600,000 │ 246,493,057 │ │ 246,493,057 │ │ 94.23 │ │ │ Tax credits │ │ │ │ │ │ │ │ │ │ │ payouts and │ │ │ │ │ │ │ │ │ │ │ │ │ interest and commissions │ │ │ │ │ │ │ │ │ │ │ │ related 17,310,800 │ 17,310,800 │ 17,310,800 │ │ 17,310,800 │ 13,203,691 │ │ 13,203,691 │ │ 76.27 │ │ refunds │ │ │ │ │ │ │ │ │ │ │ │ │ 227,500 foreign credits │ │ │ │ 227,500 │ │ │ │ │ │ │ interest Payments and │ │ │ │ │ │ │ │ │ │ │ │ │ │ 17,083,300 fees 17,083,300 │ 17,310,800 │ │ 17,310,800 │ 13,203,691 │ │ 13,203,691 │ 76.27 │ │ 363,779,846 │ OTHER ECONOMIC ACTIONS │ │ 363,779,846 │ 486,684,931 │ │ 486,684,931 │ 425,068,473 │ │ 425,068,473 │ 87.34 │

│ │ │ Current expenditure 173,840,213 │ 173,840,213 │ 282,217,716 │ │ 282,217,716 │ 233,869,031 │ │ 233,869,031 │ │ 82.87 │ │ 25,541,787 personnel expenses │ │ 25,541,787 │ 23,447,633 │ │ 23,447,633 │ 22,337,629 │ │ 22,337,629 │ │ 95.27 │ │ │ │ materials Expenses │ │ │ │ │ │ │ │ │ │ services │ and 14,298,426 │ 14,298,426 │ 14,770,083 │ │ 14,770,083 │ 13,831,754 │ │ 13,831,754 │ 93.65 │ │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ │ 134,000,000 transfers 134,000,000 │ 244,000,000 │ │ 244,000,000 │ 197,699,648 │ │ 197,699,648 │ │ 81.02 │ │ 134,000,000 │ │ Transfers 134,000,000 │ 244,000,000 │ │ 244,000,000 │ 197,699,648 │ │ 197,699,648 │ │ 81.02 │ │ 74,239,633 capital expenditure │ │ 74,239,633 │ 97,467,215 │ │ 97,467,215 │ 95,217,425 │ │ 95,217,425 │ │ 97.69 │ │ 115,700,000 │ │ Loans 115,700,000 │ │ │ 107,000,000 107,000,000 │ 95,982,017 │ │ 95,982,017 │ │ │ 89.70 Loans granted │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ order │ completion │ │ │ │ │ │ │ │ │ │ attractions │ │ │ │ │ │ │ │ │ │ │ │ │ approved by │ │ │ │ │ │ │ │ │ │ │ │ bilateral conventions │ │ │ │ │ │ │ │ │ │ │ │ agreements │ │ │ │ │ │ │ │ │ │ │ │ 115,700,000 intergovernmental 115,700,000 │ │ │ 107,000,000 107,000,000 │ 95,982,017 │ │ 95,982,017 │ │ │ 89.70 part VII-to OTHER │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 254,400,151 ACTIONS 254,400,151 │ 541,995,365 │ │ 541,995,365 │ 115,596,676 │ │ 115,596,676 │ 95.13 │ │ 208,272,017 │ │ current expenditures │ 208,272,017 │ 282,488,231 │ │ 282,488,231 │ 257,543,217 │ │ 257,543,217 │ │ 91.17 │ │ 126,685,867 personnel expenses │ │ 126,685,867 │ 119,990,792 │ │ 119,990,792 │ 118,950,710 │ │ 118,950,710 │ │ │ 99.13 material Expenses ││ │ │ │ │ │ │ │ │ │ │ │ services │ and 77,836,150 │ 77,836,150 │ 96,267,487 │ │ 96,267,487 │ 91,115,385 │ │ 91,115,385 │ │ 95.06 │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ 3,750,000 transfers │ 3,750,000 │ 66,229,952 │ │ 66,229,952 │ 47,077,122 │ │ 47,077,122 │ │ 71.08 │ │ │ │ Premiums granted │ │ │ │ │ │ │ │ │ │ │ │ │ producers │ │ │ │ │ │ │ │ │ │ │ agricultural 150,000 150,000 │ │ │ 110,000 110,000 │ │ │ │ 110,000 € 110,000 100.00 │ │ │ │ │ Transfers 3,600,000 3,600,000 │ 66,119,952 │ │ 66,119,952 │ 46,967,122 │ │ 46,967,122 │ │ │ 71.03 capital expenditure │ 46,128,134 │ │ 46,128,134 │ 49,207,134 │ │ 49,207,134 │ 48,053,459 │ │ 48,053,459 │ │ 97.06 │ │ Loans │ │ │ │ │ │ 210,000,000 210,000,000 210,000,000 │ │ │ │ │ 210.000.000 100.00 loan from ││ │ │ │ │ │ │ │ │ │ │ │ │ Recovery Fund │ │ │ │ │ │ │ │ │ │ │ │ │ │ financial 210,000,000 │ │ │ │ │ 210,000,000 210,000,000 210.000.000 │ │ │ OTHER ACTIONS 100.00 │ 254,400,151 │ │ 254,400,151 │ 274,065,413 │ │ 274,065,413 │ 266,373,614 │ │ 266,373,614 │ 97.19 │ │ 208,272,017 │ │ current expenditures │ 208,272,017 │ 224,558,279 │ │ 224,558,279 │ 218,320,155 │ │ 218,320,155 │ 97.22 │ │ Personnel expenditure │ 126,685,867 │ │ 126,685,867 │ 119,990,972 │ │ 119,990,972 │ 118,950,710 │ │ 118,950,710 │ │ │ 99.13 material Expenses ││ │ │ │ │ │ │ │ │ │ │ │ services │ and 77,836,150 │ 77,836,150 │ 96,267,487 │ │ 96,267,487 │ 91,515,385 │ │ 91,515,385 │ │ 95.06 │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ │ 3,750,000 transfers 3,750,000 │ 8,300,000 │ │ 8,300,000 │ 7,854,060 │ │ 7,854,060 │ │ 94.63 │ │ │ │ Premiums granted │ │ │ │ │ │ │ │ │ │ │ │ │ producers │ │ │ │ │ │ │ │ │ │ │ agricultural 150,000 150,000 │ │ │ 110,000 110,000 │ │ │ │ 110,000 € 110,000 100.00 │ │ │ │ │ Transfers 3,600,000 3,600,000 │ 8,190,000 │ │ 8,190,000 │ 7,744,060 │ │ 7,744,060 │ │ 94.56 │ │ 46,128,134 capital expenditure │ │ 46,128,134 │ 49,507,134 │ │ 49,507,134 │ 48,053,459 │ │ 48,053,459 │ │ 97.06 │ │ FUND SPENDING │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ INTERVENTION 10,000,000 │ │ │ │ 8,955,695 10,000,000 │ 8,955,695 │ 89.56 │ │ │ │ │ current expenditures │ │ │ 10,000,000 10,000,000 │ 8,955,695 │ │ 8,955,695 │ │ 89.56 │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ │ │ transfers 10,000,000 │ │ │ │ │ 10,000,000 8,955,695 8,955,695 │ 89.56 │ │ │ │ │ │ Transfers 10,000,000 │ │ │ │ │ 10,000,000 8,955,695 8,955,695 │ 89.56 │ │ │ the FUND EXPENSES │ │ │ │ │ │ │ │ │ │ │ │ │ │ GOVERNMENT DISPOSAL │ │ │ │ │ │ │ │ │ │ │ ROMANIA │ ORDER │ │ │ │ │ │ │ │ │ │ │ RELATIONSHIPS with REPUBLICA │ │ │ │ │ │ │ │ │ │ │ │ │ │ MOLDOVA 2,930,000 │ │ 2,930,000 │ 2,830,856 │ │ 2,830,856 │ │ 96.62 │ │ │ │ current expenditures │ 2,930,000 │ 2,930,000 │ │ 2,830,856 │ │ 2,830,856 │ │ 96.62 │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ │ │ transfers 2,930,000 │ │ 2,930,000 │ 2,830,856 │ │ 2,830,856 │ │ 96.62 │ │ │ │ Transfers │ 2,930,000 │ │ 2,930,000 │ 2,830,856 │ │ 2,830,856 │ │ 96.62 │ │ FUND SPENDING │ │ │ │ │ │ │ │ │ │ │ │ │ │ FINANCIAL TURNAROUND │ 254,999,952 │ │ 254,999,952 │ 237,436,511 │ │ 237,436,511 │ │ 93.11 │ │ │ │ current expenditures │ 44,999,952 │ 44,999,952 │ │ 27,436,511 │ │ 27,436,511 │ │ 60.97 │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ │ │ transfers │ 44,999,952 │ 44,999,952 │ 27,436,511 │ │ 27,436,511 │ │ 60.97 │ │ │ │ Transfers │ 44,999,952 │ │ 44,999,952 │ 27,436,511 │ │ 27,436,511 │ │ 60.97 │ │ │ │ │ Loans 210,000,000 │ │ │ │ │ 210,000,000 210,000,000 210.000.000 │ │ │ 100.00 loan from │ │ │ │ │ │ │ │ │ │ │ │ │ │ Recovery Fund │ │ │ │ │ │ │ │ │ │ │ │ │ │ financial 210,000,000 │ │ │ │ │ 210,000,000 210,000,000 210.000.000 │ 100 100.000,00 ││ part VIII ─ the │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 1,510,510,000 TRANSFERS 1,510,510,000 │ 1,728,512,800 │ │ 1,728,512,800 │ 1,622,208,882 │ │ 1,622,208,882 │ │ 93.85 │ │ │ BUDGET TRANSFERS │ │ │ │ │ │ │ │ │ │ │ │ STATE 1,510,510,000 │ 1,510,510,000 │ 1,728,512,800 │ │ 1,728,512,800 │ 1,622,208,882 │ │ 1,622,208,882 │ │ 93.85 │ │ │ transfers from ¥ │ │ │ │ │ │ │ │ │ │ │ the State budget │ │ │ │ │ │ │ │ │ │
│ bugetele locale pentru │ │ │ │ │ │ │ │ │ │ │
│ asigurarea protectiei │ │ │ │ │ │ │ │ │ │ │
│ sociale a populatiei │ │ │ │ │ │ │ │ │ │ │
│ pentru energie termica │ │ │ │ │ │ │ │ │ │ │
│ şi transport urban de │ │ │ │ │ │ │ │ │ │ │
│ travel │ │ 343,800,000 │ 343,800,000 │ 433,500,000 │ │ 433,500,000 │ 410,857,460 │ │ 410,857,460 │ │ 94.71 │ │ │ transfers from ¥ │ │ │ │ │ │ │ │ │ │ │ the State budget │ │ │ │ │ │ │ │ │ │ │ │ │ local budgets for │ │ │ │ │ │ │ │ │ │ │ │ │ 756,200,000 investment 756,200,000 │ 826,100,000 │ │ 826,100,000 │ 789,176,257 │ │ 789,176,257 │ │ 95.53 │ │ budget transfers from ¥ │ │ │ │ │ │ │ │ │ │
│ de stat către bugetele │ │ │ │ │ │ │ │ │ │ │

│ │ │ │ local │ │ │ │ │ │ │ │ │ │ │ │ funded │ │ │ │ │ │ │ │ │ │ │ partly from loans │ │ 31,500,000 │ │ 31,500,000 │ 708,489 │ │ 708,489 │ │ │ │ 2.25 external │ │ │ │ │ │ │ │ │ │ │ │ budget transfers from ¥ │ │ │ │ │ │ │ │ │ │ │ │ the State budget │ │ │ │ │ │ │ │ │ │ │ │ │ special fund for │ │ │ │ │ │ │ │ │ │ │ │ social insurances │ │ │ │ │ │ │ │ │ │ │ │ │ 251,510,000 farmers 251,510,000 │ 213,412,800 │ │ 213,412,800 │ 197,736,677 │ │ 197,736,677 │ │ │ 92.65 ─ budget Transfers │ │ │ │ │ │ │ │ │ │ │ │ │ the State budget │ │ │ │ │ │ │ │ │ │ │ special fund │ │ │ │ │ │ │ │ │ │ │ │ │ accident risk and 159,000,000 │ │ 159,000,000 │ 224,000,000 │ │ 224,000,000 │ 223,999,999 │ │ 223.999.999 │ │ │ 100.00 part X-to DUTY │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 1,558,250,000 PUBLIC 1,558,250,000 │ 1,047,850,000 │ │ 1,047,850,000 │ 949,065,848 │ │ 949,065,848 │ │ 90.57 │ │ │ DEBT INTEREST RELATED │ │ │ │ │ │ │ │ │ │ │ │ │ 1,558,250,000 PUBLIC 1,558,250,000 │ 1,047,850,000 │ │ 1,047,850,000 │ 949,065,848 │ │ 949,065,848 │ │ 90.57 │ ─ Interest related │ │ │ │ │ │ │ │ │ │ │ │ │ │ public debt 1,499,220,240 │ 1,499,220,240 │ 983,253,734 │ │ 983,253,734 │ 890,228,533 │ │ 890,228,533 │ │ 90.54 │ │ │ │ │ internal │ │ │ │ │ │ │ │ │ │ related interests to ¥ │ │ │ │ │ │ │ │ │ │ │ │ public debt 16,629,760 │ 16,629,760 │ 4,776,859 │ │ 4,776,859 │ 392,909 │ │ 392,909 │ │ │ │ 8.23 external │ │ │ │ │ │ │ │ │ │
│─ Cheltuieli ocazionate │ │ │ │ │ │ │ │ │ │ │
│ de emisiunea şi │ │ │ │ │ │ │ │ │ │ │
│ plasarea titlurilor de │ │ │ │ │ │ │ │ │ │ │
│ stat şi de riscul │ │ │ │ │ │ │ │ │ │ │
│ garantiilor date de │ │ │ │ │ │ │ │ │ │ │
│ stat în conditiile │ │ 42,400,000 │ 42,400,000 │ 59,819,407 │ │ 59,819,407 │ 58,444,406 │ │ 58,444,406 │ │ 97.70 │ │ │ law │ │ │ │ │ │ │ │ │ │ part XI-to FUND │ │ │ │ │ │ │ │ │ │ │ │ BOOK │ │ │ 30,893,200 BUDGET 30,893,200 │ 170,704,273 │ │ 170,704,273 │ │ │ │ │ │ │ │ RESERVE FUND │ │ │ │ │ │ │ │ │ │ │ │ │ 30,893,200 BUDGET 30,893,200 │ 170,704,273 │ │ 170,704,273 │ │ │ │ │ │ ─ Fund │ │ book │ │ │ │ │ │ │ │ │ │ │ │ available budgetary │ │ │ │ │ │ │ │ │ │ │ │ │ 20,893,200 Government 20,893,200 │ 74,664,225 │ │ 74,664,225 │ │ │ │ │ │ │ intervention fund ¥ │ │ │ │ │ │ │ │ │ │ │ │ │ available 8,000,000 │ │ │ │ 8,000,000 │ │ │ │ │ │ │ │ │ │ Government │ │ │ │ │ │ │ │ │ Fund available to ¥ │ │ │ │ │ │ │ │ │ │ │ │ │ Government order │ │ │ │ │ │ │ │ │ │ │ │ relationships with Republica │ │ │ │ │ │ │ │ │ │ │ │ │ Moldova 2,000,000 2,000,000 │ │ │ 1,040,000 1,040,000 │ │ │ │ │ │ │ │ Fund ¥ │ │ │ │ │ │ │ │ │ │ │ │ │ financial recovery │ │ │ │ │ │ │ │ │ │ │ │ available │ │ │ │ │ │ │ │ │ │ │ │ Government │ 95,000,048 │ │ 95,000,048 │ │ │ │ │ │ │ │ 1.932.444.045 DEFICIT 420.340.200 │ 2.352.784.245 │ 2.933.827.115 │ 427.769.912 │ 3,361,597,027 │ 2.969.719.851 │ 336.983.879 │ 3.306.703.730 │ │ └ 101,22 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ┘ Annex 2 * Font 6 * GENERAL ACCOUNT of the EXECUTION of the State budget expenditure Synthesis on 1995 (detailing spending on items)
                                                                                                                                                     ─ ─ ─ LEI ┌ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ┐ ││ CREDITS APPROVED INITIAL CREDITS │ │ FINAL PAYMENTS of: │ │ │% in ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ┤ │ │ │ BUDGET INDICATORS NAME INPUTS │ │ │ TOTAL BUDGET INPUTS of TOTAL BUDGET │ │ │ │ │ TOTAL INPUTS 7/4 │ │ │ │ │ CREDITS of (1 + 2) │ │ │ of CREDITS (4 + 5) │ │ │ of CREDITS (7 + 8) │ │ │ │ │ │ │ FOREIGN STATE STATE EXTERNAL │ │ │ │ │ │ FOREIGN STATE │ in ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ you ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ you ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ you ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ┤ │ │ │ had 1 2 3 4 │ │ │ │ │ 5 6 7 8 9 │ │ │ │ 10 in ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ you ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ you ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ you ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ │ ┤ EXPENSES TOTAL ││ │ │ │ │ │ │ │ │ │ │ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ │ 16.616.694.045 │ 420.340.200 │ 17.037.034.245 │ 16.904.154.115 │ 427.769.912 │ 17.331.924.027 │ 15.858.009.208 │ 336.983.879 │ 16.194.993.087 │ 93.81 │ │ 14.303.845.108 │ │ current expenditure 205.358.750 │ 14.509.203.858 │ 14.485.105.544 │ 207.115.710 │ 14.692.221.254 │ 13.636.263.423 │ 240.710.721 │ 13.876.974.144 │ 94.14 │ │ 4,740,671,211 │ personnel expenses │ │ 568,750 │ 4,741,239,961 │ 4,502,649,820 │ 4,504,473,540 │ 1,823,720 │ 4,454,183,672 │ 4,455,784,172 │ 1,600,500 │ │ 98.92 │ │ │ materials Expenses │ │ │ │ │ │ │ │ │ │ services │ and 2,392,540,132 51,227,500 │ 2,443,767,632 │ 2,259,932,574 │ 51,729,490 │ 2,311,662,064 │ 2,137,261,183 │ 49,467,000 │ 2,186,728,183 │ 94.57 │ │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ 5.581.490.565 transfers 153.562.500 │ 5,735,053,065 │ 6.503.968.877 │ 153.562.500 │ 6,657,531,377 │ 6.095.752.720 │ 189.643.221 │ 6,285,395,941 │ 93.72 │ │ │ │ │ wearable │ │ │ │ │ │ │ │ │ │ │ public institutions 221,066,645 │ 221,066,645 │ 220,487,188 │ │ 220,487,188 │ 216,378,677 │ │ 216,378,677 │ │ 98.14 │ │ products │ Subsidies │ │ │ │ │ │ │ │ │ │ │ │ 823,900,000 activities │ 823,900,000 │ 874,500,000 │ │ 874,500,000 │ 870,990,135 │ │ 870,990,135 │ │ │ 99.60 Subsidies for │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ coverage │ │ │ │ │ │ │ │ │ │ price differences │ │ │ │ │ │ │ │ │ │ │ │ 829,500,000 fare and │ 829,500,000 │ 602,500,000 │ │ 602,500,000 │ 549,654,697 │ │ 549,654,697 │ │ 91.23 │ │ │ │ Premiums granted │ │ │ │ │ │ │ │ │ │ │ │ │ producers │ │ │ │ │ │ │ │ │ │ │ 360,150,000 agricultural 360,150,000 │ 914,110,000 │ │ 914,110,000 │ 794,947,078 │ │ 794,947,078 │ │ 86.96 │ │ 3.346.873.920 │ Transfers 153.562.500 │ 3,500,436,420 │ 3.892.371.689 │ 153.562.500 │ 4,045,934,189 │ 3.663.782.133 │ 189.643.221 │ 3,853,425,354 │ 94.13 │ │ │ │ │ related Interests │ │ │ │ │ │ │ │ │ │ │ public debt 1,558,250,000 │ 1,558,250,000 │ │ 1,047,850,000 │ 1,047,850,000 │ 949,065,848 │ │ 949,065,848 │ │ 90.57 │ │ │ │ related Interests │ │ │ │ │ │ │ │ │ │ │ │ public debt │ │ │ │ │ │ │ │

│ │ │ │ internal 1,499,220,240 1,499,220,240 │ 983,253,734 │ │ 983,253,734 │ 890,228,533 │ │ 890,228,533 │ │ 90.54 │ │ │ │ related Interests │ │ │ │ │ │ │ │ │ │ │ │ public debt │ │ │ │ │ │ │ │ │ │ │ │ 16,629,760 foreign 16,629,760 │ 4,776,859 │ │ 4,776,859 │ 392,909 │ │ 392,909 │ │ │ 8.23 amounts provided for in the │ │ │ │ │ │ │ │ │ │ │ │ │ │ global positions as │ │ │ │ │ │ │ │ │ │ │ │ │ 30,893,200 reserve 30,893,200 │ 170,704,273 │ │ 170,704,273 │ │ │ │ │ │ │ capital expenditure 2.095.994.699 │ 214.981.450 │ 2,310,976,149 │ 1.992.816.796 │ 220.654.202 │ 2,213,470,998 │ 1,819,755,868 │ 96,273,158 │ 1,916,029,026 │ │ 91.32 │ │ 115,700,000 │ │ Loans 115,700,000 │ 317,000,000 │ │ 317,000,000 │ 305,982,017 │ │ 305,982,017 │ │ │ 96.52 loan from │ │ │ │ │ │ │ │ │ │ │ │ │ │ Recovery Fund │ │ │ │ │ │ │ │ │ │ │ │ │ │ financial 210,000,000 │ │ │ │ │ 210,000,000 210,000,000 210.000.000 │ │ │ 100.00 Loans granted │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ order │ completion │ │ │ │ │ │ │ │ │ │ attractions │ │ │ │ │ │ │ │ │ │ │ │ │ approved by │ │ │ │ │ │ │ │ │ │ │ │ bilateral conventions │ │ │ │ │ │ │ │ │ │ │ │ agreements │ │ │ │ │ │ │ │ │ │ │ │ 115,700,000 intergovernmental 115,700,000 │ │ │ 107,000,000 107,000,000 │ 95,982,017 │ │ 95,982,017 │ │ │ 89.70 Tax credits │ │ │ │ │ │ │ │ │ │ │ │ │ payouts and │ │ │ │ │ │ │ │ │ │ │ │ │ interest and commissions │ │ │ │ │ │ │ │ │ │ │ │ related 101,154,238 │ 101,154,238 │ 97,203,905 │ │ 97,203,905 │ 83,988,554 │ │ 83,988,554 │ │ 86.40
│ │ │ │ Reclaim │ │ │ │ │ │ │ │ │ │ │ 44,885,985 foreign credits │ 44,885,985 │ 44,481,702 │ │ 44,481,702 │ 44,096,757 │ │ 44,096,757 │ │ │ 99.13 interest Payments and │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 56,268,253 fees 56,268,253 │ 52,722,203 │ │ 52,722,203 │ 39,891,797 │ │ 39,891,797 │ │ 75.66 │ │ │ reclaim │ │ │ │ │ │ │ │ │ │ │ │ │ loans │ 12,027,870 │ │ 12,027,870 │ │ │ 12,019,346 │ │ 12,019,346 │ │ 99.93 EDUCATION 2,053,217,178 1,137,500 │ 2,054,354,678 │ │ 2,075,725,202 │ 3,647,440 │ 2,079,372,642 │ 2,057,915,131 │ 1,797,202 │ 2,059,712,333 │ 99.14 │ │ 1,954,874,378 │ │ current expenditure 796,250 │ 1,955,670,628 │ 1,977,261,502 │ 2,553,210 │ 1,979,814,712 │ 1,962,256,439 │ 1,657,700 │ 1,963,914,139 │ 99.24 │ │ 1,624,368,015 │ personnel expenses │ │ 568,750 │ │ 1,624,936,765 │ 1,635,980,615 │ 1,823,720 │ 1,637,804,335 │ 1,629,926,415 │ 1,600,500 │ 1,631,526,915 │ 99.63 expenditure │ │ │ │ │ │ │ │ │ │ │ │ │ │ 1,246,658,171 wages 35,000 │ │ 1,246,693,171 │ 1,259,917,484 │ 112,280 │ 1,206,029,764 │ 1,256,325,880 │ 1,256,325,880 │ 99.71 │ │ │ │ │ contributions │ │ │ │ │ │ │ │ │ │ │ insurance │ │ │ │ │ │ │ │ │ │ │ │ 311,044,407 8,750 State │ 311,053,157 │ 307,808,218 │ 306,321,264 │ 307,836,288 │ 28,070 │ │ 306,321,264 │ │ 99.52 │ │ │ │ expenses │ │ │ │ │ │ │ │ │ │ │ Fund │ │ │ │ │ │ │ │ │ │ │ │ │ order │ payment │ │ │ │ │ │ │ │ │ 62,209,287 unemployment │ 1,750 │ │ 62,211,037 │ 63,804,283 │ 63,809,903 │ 5,620 63,182,919 │ │ 63,182,919 │ │ │ 99.03 Displacements, usual, │ │ │ │ │ │ │ │ │ │ │ │ transferari │ 4,456,150 │ 523,250 │ 4,979,400 │ 4,450,630 │ 1,677,750 │ 6,128,380 │ 4,096,352 │ 1,600,500 │ 5,696,852 │ │ │ 92.04 material Expenses ││ │ │ │ │ │ │ │ │ │ │ │ services │ 256,620,085 and 227,500 │ │ 256,847,585 │ 265,849,700 │ 729,490 │ 266,579,190 │ 258,096,720 │ 258,153,920 │ 97.08 57,200 │ │ │ │ character Rights │ │ │ │ │ │ │ │ │ │ social 40,756,000 40,756,000 │ │ │ 53,982,772 │ │ 53,982,772 │ │ 49,072,047 │ │ 49,072,047 │ │ │ │ Nutrition 90.90 74,582,195 74,582,195 │ │ 49,949,114 │ │ 49,949,114 │ │ 48,196,431 │ │ 48,196,431 │ │ 96.49 │ │ │ │ and │ │ │ │ │ │ │ │ │ │ │ sanitary materials 600,000 600,000 │ │ 888,419 │ │ 888,419 │ 861,525 │ │ 861,525 │ │ │ 96.97 Expenses for │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ maintenance and │ │ │ │ │ │ │ │ │ │ │ │ 57,602,000 household 57,602,000 │ 48,265,765 │ │ 48,265,765 │ │ 47,864,602 │ 47,867,302 │ 2,700 99.17 ││ material and silvicultural │ │ │ │ │ │ │ │ │ │ │ │ │ │ service │ with │ │ │ │ │ │ │ │ │ │ │ functional character 5,658,723 │ 5,658,723 │ 11,242,292 │ │ 11,242,292 │ │ 11,096,949 │ 11,151,449 │ 54,500 98.71 │ │ │ │ inventory items │ │ │ │ │ │ │ │ │ │ │ small value or │ │ │ │ │ │ │ │ │ │ │ │ │ shorten and │ │ │ │ │ │ │ │ │ │ equipment │ │ 41,167,734 │ 41,167,734 │ 46,397,919 │ │ 46,397,919 │ 45,872,186 │ │ 45,872,186 │ 98.87 │ │ 9,135,033 │ │ current Repairs │ 9,135,033 │ 31,881,667 │ │ 31,881,667 │ 32,945,595 │ │ 32.945.595 │ │ 103,34 │ │ 24,245,000 │ capital Repairs │ 24,245,000 │ 18,425,265 │ │ 18,425,265 │ 17,568,963 │ │ 17,568,963 │ │ │ 95.35 books and publications │ 2,503,500 │ │ 2,631,000 │ 127,500 3,225,831 │ 378,500 │ 3,604,331 │ 3,137,061 │ │ 3,137,061 │ 97.25 │ │ Other expenses 369,900 │ │ 469,900 │ │ 1,590,656 100,000 │ 350,990 │ 1,941,646 │ 1,481,361 │ │ 1,481,361 │ │ 93.13 │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ │ 73,886,278 transfers 73,886,278 │ 75,431,187 │ │ 75,431,187 │ 74,233,304 │ │ 74,233,304 │ │ 98.41 │ │ │ │ wearable │ │ │ │ │ │ │ │ │ │ │ public institutions 8,785,100 │ 8,785,100 │ 8,761,124 │ │ 8,761,124 │ 8,614,230 │ │ 8,614,230 │ │ 98.32 │ │ 65,101,178 │ │ Transfers 65,101,178 │ 66,670,063 │ │ 66,670,063 │ 65,619,074 │ │ 65,619,074 │ 98.42 │ │ │ │ │ 65,101,178 Scholarships 65,101,178 │ 66,670,063 │ │ 66,670,063 │ 65,619,074 │ │ 65,619,074 │ │ 98.42 │ │ 98,001,500 capital expenditure │ 341,250 │ 98,342,750 │ 98,006,500 │ 1,094,230 │ 99,100,730 │ 95,287,152 │ 139,502 │ 95,426,654 │ │ 97.23 │ │ │ investment │ │ │ │ │ │ │ │ │ │ │ │ 98,001,500 public institutions 341,250 │ 98,342,750 │ 98,006,500 │ 1,094,230 │ 99,100,730 │ 95,287,152 │ 139,502 │ 95,426,654 │ │ 97.23 │ │ │ Tax credits │ │ │ │ │ │ │ │ │ │ │ payouts and │ │ │ │ │ │ │ │ │ │ │ │ │ interest and commissions │ │ │ │ │ │ │ │ │ │ │ │ related 341,300 │ 341,300 │ 457,200 │ │ 457,200 │ 371,540 │ │ 371,540 │ │ 81.26 │ │ interest Payments and │ │ │ │ │ │ │ │ │ │ │ │ │ │ 341,300 fees 341,300 │ 457,200 │ │ 457,200 │ 371,540 │ │ 371,540 │ │ 81.26 │ │ 1.502.310.000 │ HEALTH 242.297.500 │ 1,744,607,500 │ 1.350.712.000 │ 242.297.500 │ 1,593,009,500 │ 1.320.637.574 │ 106.531.758 │ 1,427,169,332 │ │ │ current expenditure 97.77 │ 1,327,270,912 │ │ 51,000,000 │ 1,378,270,912 │ 1,186,647,141 │ 51,000,000 │ 1,237,647,141 │ 1,177,665,705 │ 49,409,800 │ 99.24 │ 1,227,075,505 │ 1,141,941,470 │ personnel expenses │ │ 1,141,941,470 │ 995,430,970 │ │ 995,430,970 │ 994,817,276 │ │ 994,817,276 │ │ 99.24 │ │ │ │ expenditure │ │ │ │ │ │ │ │ │ │ │ │ 873,299,975 salaries 873,299,975 │ 764,317,123 │ │ 764,317,123 │ 763,999,277 │ │ 763,999,277 │ │ │ 99.96 Contributions for │ │ │ │ │ │ │ │ │ │ │ │ │ insurance │ │ │ │ │ │ │ │ │ │

│ │ │ │ 223,389,695 State 223,389,695 │ 191,730,092 │ │ 191,730,092 │ 191,538,603 │ │ 191,538,603 │ │ │ 99.90 for │ │ │ │ │ │ │ │ │ │ │ │ │ │ Fund │ │ │ │ │ │ │ │ │ │ │ │ │ order │ payment │ │ │ │ │ │ │ │ │ 42,984,599 unemployment │ │ 42,984,599 │ 37,646,694 │ │ 37,646,694 │ 37,591,374 │ │ 37,591,374 │ │ │ 99.85 Trips , usual, ││ │ │ │ │ │ │ │ │ │ transferari │ │ 2,267,201 │ │ 2,267,201 │ 1,737,061 │ │ 1,737,061 │ 1,688,022 │ │ 1,688,022 │ │ 97.18 │ │ │ │ materials Expenses │ │ │ │ │ │ │ │ │ │ services │ and 185,329,442 51,000,000 │ 236,329,442 │ 191,216,171 │ 51,000,000 │ 242,216,171 │ 182,848,429 │ 49,409,800 │ 232,258,229 │ │ 95.62 │ │ │ character Rights │ │ │ │ │ │ │ │ │ │ │ │ │ 1,573,648 social 1,573,648 │ 1,073,900 │ │ 1,073,900 │ 931,421 │ │ 931,421 │ 86.73 │ │ │ │ │ 12,072,537 Nutrition 12,072,537 │ 11,103,491 │ │ 11,103,491 │ 10,362,461 │ │ 10,362,461 │ │ │ 93.33 medications and │ │ │ │ │ │ │ │ │ │ │ │ │ │ sanitary materials 125,807,254 51,000,000 │ 176,807,254 │ 129,821,401 │ 125,290,910 │ 169,821,401 │ 40,000,000 │ 39,200,000 │ 164,490,910 │ │ │ 96.51 Expenses for │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ maintenance and │ │ │ │ │ │ │ │ │ │ │ │ 12,813,114 household 12,813,114 │ 15,493,053 │ │ 15,493,053 │ 15,241,215 │ │ 15,241,215 │ │ 98.37 │ │ │ materials and providing │ │ │ │ │ │ │ │ │ │ │ │ service │ with │ │ │ │ │ │ │ │ │ │ │ functional character 5,436,731 │ 5,436,731 │ 6,806,823 │ │ 6,806,823 │ 6,493,641 │ │ 6,493,641 │ │ │ 95.40 inventory items │ │ │ │ │ │ │ │ │ │ │ │ │ small value or │ │ │ │ │ │ │ │ │ │ │ shorten and │ │ │ │ │ │ │ │ │ │ │ │ equipment │ │ 2,635,873 │ 2,635,873 │ 4,601,970 │ │ 4,601,970 │ 4,421,563 │ │ 4,421,563 │ 96.08 │ │ 10,749,175 │ │ current Repairs │ 10,749,175 │ 12,174,701 │ │ 12,174,701 │ 11,713,873 │ │ 11,713,873 │ │ 96.21 │ │ 10,173,750 │ capital Repairs │ 10,173,750 │ 6,251,155 │ │ 6,251,155 │ 5,697,659 │ │ 5,697,659 │ │ │ 91.15 books and publications │ 315,592 │ │ 315,592 │ 208,608 │ │ 208,608 │ 173,935 │ │ 173,935 │ │ 83.38 │ │ 3,751,768 │ other │ 3,751,768 │ 3,681,069 │ 2,521,751 │ 14,681,069 │ 11,000,000 │ 10,209,800 │ 12,731,551 │ 68.51 │ │ 119,868,438 │ capital expenditure │ 91,297,500 │ 311,165,938 │ 108.010.938 │ 191.297.500 │ 299,308,438 │ 94,520,576 │ 57,121,958 │ 151,642,534 │ │ 87.51 │ │ │ investment │ │ │ │ │ │ │ │ │ │ │ │ 119,868,438 public institutions 91,297,500 │ 311,165,938 │ 108.010.938 │ 191.297.500 │ 299,308,438 │ 94,520,576 │ 57,121,958 │ 151,642,534 │ │ 87.51 │ │ │ Tax credits │ │ │ │ │ │ │ │ │ │ │ payouts and │ │ │ │ │ │ │ │ │ │ │ │ │ interest and commissions │ │ │ │ │ │ │ │ │ │ │ │ related 55,170,650 │ 55,170,650 │ 56,053,921 │ │ 56,053,921 │ 48,451,293 │ │ 48,451,293 │ │ │ 86.44 Tax credits │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 27,759,000 foreign 27,759,000 │ 29,966,902 │ │ 29,966,902 │ 29,719,268 │ │ 29,719,268 │ │ │ 99.17 interest Payments and │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 27,411,650 fees 27,411,650 │ 26,087,019 │ │ 26,087,019 │ 18,732,025 │ │ 18,732,025 │ │ │ 71.81 CULTURE and ART 176,720,000 176,720,000 │ │ │ 165,480,080 │ │ 165,480,080 │ │ 154,173,150 │ │ 154,173,150 │ │ │ current expenditure 93.17 │ 154,036,000 │ │ 154,036,000 │ 144,400,080 │ │ 144,400,080 │ 134,292,282 │ │ 134,292,282 │ │ │ 93.00 personnel expenditure │ 11,822,800 │ │ 11,822,800 │ 10,157,800 │ │ 10,157,800 │ 9,308,928 │ │ 9,308,928 │ │ 91.64 │ │ │ │ expenditure │ │ │ │ │ │ │ │ │ │ │ │ 7,367,950 salaries 7,367,950 │ 6,713,318 │ │ 6,713,318 │ 6,128,051 │ │ 6,128,051 │ │ │ 91.28 Contributions for │ │ │ │ │ │ │ │ │ │ │ │ │ │ Insurance │ │ │ │ │ │ │ │ │ │ │ │ │ 1,841,960 State 1,841,960 │ 1,646,791 │ │ 1,646,791 │ 1,510,775 │ │ 1,510,775 │ │ 91.74 │ │ │ │ expenses │ │ │ │ │ │ │ │ │ │ │ Fund │ │ │ │ │ │ │ │ │ │ │ │ │ order │ payment │ │ │ │ │ │ │ │ │ 368,390 unemployment │ │ 368,390 │ 331,397 │ │ 331,397 │ 308,692 │ │ 308,692 │ │ 93.15 │ │ Travel │, usual, │ │ │ │ │ │ │ │ │ transferari │ │ 2,244,500 │ │ 2,244,500 │ 1,466,294 │ │ 1,466,294 │ 1,361,410 │ │ 1,361,410 │ │ 92.85 │ │ │ │ materials Expenses │ │ │ │ │ │ │ │ │ │ services │ and 74,125,000 │ 74,125,000 │ 70,841,500 │ │ 70,841,500 │ 66,605,655 │ │ 66,605,655 │ │ │ 94.02 orgiastic Rights │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ social │ │ │ │ 10,000 10,000 6,667 │ │ │ │ │ 6,667 66.67 expenditure ││ │ │ │ │ │ │ │ │ │ │ │ │ │ maintenance and │ │ │ │ │ │ │ │ │ │ │ │ 1,431,948 household 1,431,948 │ 2,336,201 │ │ 2,336,201 │ 2,180,228 │ │ 2,180,228 │ │ 93.32 │ │ │ materials and providing │ │ │ │ │ │ │ │ │ │ │ │ service │ with │ │ │ │ │ │ │ │ │ character functional │ │ 43,428,834 │ 41,097,618 │ 43,428,834 │ │ 41,097,618 │ 39,666,480 │ │ 39,666,480 │ │ │ 96.52 inventory items │ │ │ │ │ │ │ │ │ │ │ │ │ small value or │ │ │ │ │ │ │ │ │ │ │ │ │ shorten and │ │ │ │ │ │ │ │ │ │ equipment │ │ 83,720 │ 83,720 │ 201,248 │ │ 201,248 │ 188,986 │ │ 188,986 │ 93.91 │ │ 384,176 │ │ current Repairs │ 384,176 │ 286,255 │ │ 286,255 │ 281,407 │ │ 281,407 │ │ 98.31 │ │ 21,512,089 │ capital Repairs │ 21,512,089 │ 18,533,541 │ │ 18,533,541 │ 16,134,056 │ │ 16,134,056 │ │ 86.96 │ │ 1,163,333 books and publications │ │ 1,163,333 │ 666,501 │ │ 666,501 │ 551,461 │ │ 551,461 │ │ │ other expenses 82.74 │ 6,120,900 │ │ 6,120,900 │ 7,690,136 │ │ 7,690,136 │ 7,596,370 │ │ 7,596,370 │ │ 98.78 │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ │ 68,088,200 transfers 68,088,200 │ 63,400,780 │ │ 63,400,780 │ 58,377,699 │ │ 58,377,699 │ │ 92.08 │ │ │ wearable │ │ │ │ │ │ │ │ │ │ │ │ public institutions 51,918,200 │ 51,918,200 │ 48,760,780 │ │ 48,760,780 │ 46,310,775 │ │ 46,310,775 │ │ │ │ Transfers 94.98 16,170,000 │ 14,640,000 │ │ 16,170,000 │ │ 14,640,000 │ 12,066,924 │ │ 12,066,924 │ │ 82.42 │ │ 16,170,000 │ other transfers │ 16,170,000 │ 14,640,000 │ │ 14,640,000 │ 12,066,924 │ │ 12,066,924 │ │ 82.42 │ │ 22,684,000 capital expenditure │ │ 22,684,000 │ 21,080,000 │ │ 21,080,000 │ 19,880,868 │ │ 19,880,868 │ │ 94.31 │ │ │ investment │ │ │ │ │ │ │ │ │ │ public institutions │ 22,684,000 │ │ 22,684,000 │ 21,080,000 │ │ 21,080,000 │ 19,880,868 │ │ 19,880,868 │ │ 94.31 │ │ 24,230,000 │ WELFARE │ 24,230,000 │ 15,956,355 │ │ 15,956,355 │ 14,440,214 │ │ 14,440,214 │ │ │ current expenditure 90.50 │ 20,207,700 │ │ 20,207,700 │ 12,379,955 │ │ 12,379,955 │ 11,487,242 │ │ 11,487,242 │ │ 92.79 │ │ personnel expenses 122,200 122,200 105,700 │ │ │ │ 105,700 │ │ 105,697 │ │ 105.697 │ │ │ expense 100.00 │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 93,710 salaries 93,710 │ 82,645 │ │ 82,645 │ 82,644 │ │ 82.644 │ 100 ,00│
│ Contribuţii pentru │ │ │ │ │ │ │ │ │ │ │
│ asigurări sociale de │ │ │ │ │ │ │ │ │ │ │

│ │ │ │ 23,430 State 23,430 │ 19,049 │ │ 19,049 │ │ │ │ 19,048 19,048 99.99 ││ Expenses for │ │ │ │ │ │ │ │ │ │ │ │ │ │ Fund │ │ │ │ │ │ │ │ │ │ │ │ │ order │ payment │ │ │ │ │ │ │ │ help │ │ │ unemployment 4,685 4,685 │ │ │ 3,836 3,836 │ │ │ │ 3,836 3.836 100 100.000,00 ││ Displacements, usual, │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ transferari 375 375 │ │ │ │ 170 170 169 │ │ │ │ │ 99.41 169 Expenditure materials ││ │ │ │ │ │ │ │ │ │ │ │ services │ and 17,915,500 │ 17,915,500 │ 10,259,255 │ │ 10,259,255 │ 9,709,164 │ │ 9,709,164 │ │ │ 94.64 orgiastic Rights │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 17,664,100 social 17,664,100 │ 10,065,184 │ │ 10,065,184 │ 9,563,782 │ │ 9,563,782 │ │ 95.02 │ │ │ │ Nutrition 91,200 91,200 │ │ │ 55,650 55,650 │ 55,648 │ │ 55.648 │ │ │ 100.00 and │ │ │ │ │ │ │ │ │ │ │ │ │ │ sanitary materials 4,000 4,000 │ │ │ │ │ 2,287 2,287 2,287 │ │ │ │ │ 2.287 100.00 for │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ maintenance and │ │ │ │ │ │ │ │ │ │ │ │ Homestead 54,600 54,600 │ 28,309 │ │ │ │ 28,309 │ │ 28,307 28,307 99.99 ││ material and silvicultural │ │ │ │ │ │ │ │ │ │ │ │ │ │ service │ with │ │ │ │ │ │ │ │ │ │ │ │ functional character │ │ │ │ 40,000 40,000 31,316 │ │ │ 78.29 │ │ 31,316 inventory items │ │ │ │ │ │ │ │ │ │ │ │ │ small value or │ │ │ │ │ │ │ │ │ │
│ │ │ shorten and │ │ │ │ │ │ │ │ │ │ equipment │ │ │ │ 43,000 43,000 5,857 ││ 5,857 │ │ │ │ 5,857 5.857 100.00 │ │ │ │ current Repairs 50,000 50,000 │ │ │ │ │ 20,863 20,863 20,862 ││ 20.862 │ │ │ 100.00 books and publications │ │ │ │ 600 600 405 405 405 │ │ │ │ │ │ │ │ 100.00 405 other expenses │ │ │ │ 8,000 8,000 40,700 │ │ │ │ │ 40,700 700 700 │ │ │ 1.72 Subsidies and │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 2,170,000 transfers 2,170,000 │ 2,015,000 │ │ 2,015,000 │ 1,672,563 │ │ 1,672,563 │ │ 83.01 │ │ │ │ wearable │ │ │ │ │ │ │ │ │ │ │ public institutions 2,170,000 │ 2,170,000 │ 1,955,000 │ │ 1,955,000 │ 1,672,563 │ │ 1,672,563 │ │ │ │ Transfers 85.55 │ │ │ │ │ 60,000 60,000 │ │ │ │ │ │ │ │ │ other transfers │ │ │ 60,000 60,000 │ │ │ │ │ │ │ 4,022,300 capital expenditure │ │ 4,022,300 │ 3,576,400 │ │ 3,576,400 │ 2,952,790 │ │ 2,952,790 │ │ 82.56 │ │ │ investment │ │ │ │ │ │ │ │ │ │ │ │ 4,022,300 public institutions │ 4,022,300 │ 3,576,400 │ │ 3,576,400 │ 2,952,790 │ │ 2,952,790 │ │ 82.56 │ │ │ ALLOCATIONS and OTHER │ │ │ │ │ │ │ │ │ │ │ 485,410,000 KIDS AID │ │ 485,410,000 │ 486,919,100 │ │ 486,919,100 │ 483,544,291 │ │ 483,544,291 │ 99.31 │ │ 485,410,000 │ │ current expenditures │ 485,410,000 │ 486,919,100 │ │ 486,919,100 │ 483,544,291 │ │ 483,544,291 │ │ 99.31 │ Subsidies and │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 485,410,000 transfers 485,410,000 │ 486,919,100 │ │ 486,919,100 │ 483,544,291 │ │ 483,544,291 │ │ 99.31 │ │ 485,410,000 │ │ Transfers 485,410,000 │ 486,919,100 │ │ 486,919,100 │ 483,544,291 │ │ 483,544,291 │ │ 99.31 │ │ │ Allocations and other │ │ │ │ │ │ │ │ │ │ │ │ │ AIDS │ │ │ │ │ │ │ │ │ kids │ │ 485,410,000 │ 485,410,000 │ 486,919,100 │ │ 486,919,100 │ 483,544,291 │ │ 483,544,291 │ │ 99.31 │ PENSIONS Helpers and ││ │ │ │ │ │ │ │ │ │ │ │ │ │ INDEMNITIES 331,898,000 331,898,000 │ 384,028,727 │ │ 384,028,727 │ 374,149,043 │ │ 374,149,043 │ 97.43 │ │ 331,898,000 │ │ current expenditures │ 331,898,000 │ 384,028,727 │ │ 384,028,727 │ 374,149,043 │ │ 374,149,043 │ │ 97.43 │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ │ 331,898,000 transfers 331,898,000 │ 384,028,727 │ │ 384,028,727 │ 374,149,043 │ │ 374,149,043 │ │ 97.43 │ │ 331,898,000 │ │ Transfers 331,898,000 │ 384,028,727 │ │ 384,028,727 │ 374,149,043 │ │ 374,149,043 │ 97.43 │ │ Pensions and AIDS │ │ │ │ │ │ │ │ │ │ │ │ │ I.O.V.R. │ │ GSA │ │ │ │ │ │ │ │ │ │ 331,898,000 and others 331,898,000 │ │ 384,028,727 │ │ 384,028,727 │ │ 374,149,043 │ │ 374,149,043 │ │ 97.43 │ │ │ SPORT and ACTIVITY │ │ │ │ │ │ │ │ │ │ │ │ YOUTH 52,660,000 │ 52,660,000 │ 54,967,905 │ │ 54,967,905 │ 53,919,055 │ │ 53,919,055 │ 98.09 │ │ 52,660,000 │ │ current expenditures │ 52,660,000 │ │ 54,967,905 │ 54,967,905 │ 53,919,055 │ │ 53,919,055 │ │ 98.09 │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ │ 52,660,000 transfers 52,660,000 │ 54,967,905 │ │ 54,967,905 │ 53,919,055 │ │ 53,919,055 │ │ 98.09 │ │ │ │ wearable │ │ │ │ │ │ │ │ │ │ │ public institutions 46,660,000 │ 46,660,000 │ 49,532,000 │ │ 49,532,000 │ 48,483,150 │ │ 48,483,150 │ │ 97.88 │ │ │ │ 6,000,000 Transfers 6,000,000 │ 5,435,905 │ │ 5,435,905 │ 5,435,905 │ │ 5.435.905 │ 100 100.000,00 │ │ │ │ │ Flats 300,000 300,000 │ 85,905 │ │ 85,905 │ 85,905 │ │ 85.905 │ │ │ other transfers 100.00 │ │ │ 5,700,000 5,700,000 │ 5,350,000 │ │ 5,350,000 │ 5,350,000 │ │ 5.350.000 │ │ │ │ REPAYMENT 100.00 │ │ │ │ │ │ │ │ │ │ │ │ │ │ LOANS GRANTED │ │ │ │ │ │ │ │ │ │ │ INSURANCE BUDGET │ │ │ │ │ │ │ │ │ │ │ │ STATE SOCIAL │ │ 12,027,870 │ │ 12,027,870 │ 12,019,346 │ │ 12,019,346 │ 99.93 ││ reclaim │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ loans │ 12,027,870 │ │ 12,027,870 │ 12,019,346 │ │ 12,019,346 │ │ │ 99.93 HUSBANDRY │ │ │ │ │ │ │ │ │ │ │ │ │ │ LODGINGS 217,243,320 │ 217,243,320 │ 207,309,320 │ │ 207,309,320 │ 188,317,177 │ │ 188,317,177 │ │ │ current expenditure 90.84 │ │ │ 120,000,000 120,000,000 │ 113,920,000 │ │ 113,920,000 │ 102,417,205 │ │ 102,417,205 │ │ │ 89.95 │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ │ 120,000,000 transfers 120,000,000 │ 113,920,000 │ │ 113,920,000 │ 102,417,205 │ │ 102,417,205 │ │ │ │ Transfers 89.95 120,000,000 │ │ │ │ │ 120,000,000 113,920,000 113,920,000 │ 102,417,205 │ │ 102,417,205 │ │ │ │ 89.95 Housing 115,000,000 115,000,000 │ │ 110,885,000 │ │ 110,885,000 │ │ 100,868,484 │ │ 100,868,484 │ │ 90.97 │ │ │ other transfers 5,000,000 │ │ │ 3,035,000 5,000,000 │ 3,035,000 │ 1,602,721 │ │ 1,602,721 │ │ │ 52.81 capital expenditure │ 97,243,320 │ │ 97,243,320 │ 93,389,320 │ │ 93,389,320 │ 85,845,972 │ │ 85,845,972 │ │ │ 91.92 │ │ │ investment │ │ │ │ │ │ │ │ │ │ │ 97,243,320 public institutions │ 97,243,320 │ 93,389,320 │ │ 93,389,320 │ 85,845,972 │ │ 85,845,972 │ │ │ │ 91.92 DEFENSE 1,772,740,000 1,772,740,000 │ │ 1,628,393,000 │ │ 1,628,393,000 │ │ 1,525,940,787 │ │ 1,525,940,787 │ 93.71 │ │ 1,322,104,729 │ │ current expenditures │ 1,322,104,729 │ 1,274,404,729 │ │ 1,274,404,729 │ 1,239,497,471 │ │ 1,239,497,471 │ │ 97.26 │ │ 701,224,000 personnel expenses │ │ 701,224,000 │ 680,024,000 │ │ 680,024,000 │ 679,091,889 │ │ 679,091,889 │ │ │ 99.86 expenditure │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 651,024,000 salaries 651,024,000 │ 629,969,153 │ │ 629,969,153 │ 629,326,964 │ │ 629,326,964 │ │ │ 99.90 Contributions for ││ │ │ │ │ │ │ │ │ │

│ │ │ insurance │ │ │ │ │ │ │ │ │ │ │ │ │ 31,200,000 State 31,200,000 │ 29,854,806 │ │ 29,854,806 │ 29,804,164 │ │ 29,804,164 │ │ 99.83 │ │ │ │ expenses │ │ │ │ │ │ │ │ │ │ │ Fund │ │ │ │ │ │ │ │ │ │ │ │ │ order │ payment │ │ │ │ │ │ │ │ │ unemployment 6,000,000 5,875,794 │ │ │ │ │ 6,000,000 5,875,794 │ 5,798,260 │ │ 5,798,260 │ │ 98.68 │ │ Travel │, usual, │ │ │ │ │ │ │ │ │ │ │ │ │ transferari 13,000,000 13,000,000 │ 14,324,247 │ │ 14,324,247 │ 14,162,501 │ │ 14,162,501 │ │ 98.87 │ │ │ │ materials Expenses │ │ │ │ │ │ │ │ │ │ services │ and 620,880,729 │ 620,880,729 │ 594,380,729 │ │ 594,380,729 │ 560,405,582 │ │ 560,405,582 │ │ 94.28 │ │ │ character Rights │ │ │ │ │ │ │ │ │ │ │ │ │ 95,997 social 95,997 │ │ 48,572 │ 48,572 │ 46,345 │ │ 46,345 │ │ 95.42 │ │ 268,365,042 │ │ Nutrition 268,365,042 │ 209,756,052 │ │ 209,756,052 │ 209,545,496 │ │ 209,545,496 │ │ │ 99.90 medications and │ │ │ │ │ │ │ │ │ │ │ │ │ │ sanitary materials 32,032 │ │ │ 142,938 32,032 │ 142,938 │ 142,755 │ │ 142,755 │ │ 99.87 │ │ │ │ expenses │ │ │ │ │ │ │ │ │ │ │ │ maintenance and │ │ │ │ │ │ │ │ │ │ │ 48,297,823 Homestead │ 48,297,823 │ 68,323,796 │ │ 68,323,796 │ 68,129,323 │ │ 68,129,323 │ │ 99.72 │ │ │ materials and providing │ │ │ │ │ │ │ │ │ │ │ │ service │ with │ │ │ │ │ │ │ │ │ │ │ functional character 197,360,699 │ 197,360,699 │ 183,828,258 │ │ 183,828,258 │ 150,321,291 │ │ 150,321,291 │ │ 81.77 │ │ │ inventory items │ │ │ │ │ │ │ │ │ │ │ small value or │ │ │ │ │ │ │ │ │ │ │ │ │ shorten and │ │ │ │ │ │ │ │ │ │ equipment │ │ 71,515,721 │ 71,515,721 │ 80,343,621 │ │ 80,343,621 │ 80,334,622 │ │ 80,334,622 │ │ │ current 99.99 Repairs │ 16,777,872 │ │ 16,777,872 │ 27,682,215 │ │ 27,682,215 │ 27,667,034 │ │ 27,667,034 │ │ │ 99.95 capital Repairs │ 12,801,000 │ │ 12,801,000 │ 17,769,611 │ │ 17,769,611 │ 17,760,410 │ │ 17,760,410 │ │ │ 99.95 books and publications │ 656,419 │ │ 656,419 │ 448,279 │ │ 448,279 │ 442,202 │ │ 442,202 │ │ 98.64 │ │ 4,978,124 │ other │ 4,978,124 │ 6,037,387 │ │ 6,037,387 │ 6,016,104 │ │ 6,016,104 │ │ │ 99.65 capital expenditure │ 450,001,471 │ │ 450,001,471 │ 353,354,471 │ │ 353,354,471 │ 285,809,516 │ │ 285,809,516 │ │ 80.88 │ │ │ investment │ │ │ │ │ │ │ │ │ │ │ │ 450,001,471 public institutions │ 450,001,471 │ 353,354,471 │ │ 353,354,471 │ 285,809,516 │ │ 285,809,516 │ │ 80.88 │ │ │ Tax credits │ │ │ │ │ │ │ │ │ │ │ payouts and │ │ │ │ │ │ │ │ │ │ │ │ │ interest and commissions │ │ │ │ │ │ │ │ │ │ │ │ related 633,800 │ 633,800 │ 633,800 │ │ 633,800 │ 633,800 │ │ 633.800 │ │ │ 100.00 reclaim │ │ │ │ │ │ │ │ │ │ │ │ │ │ 580,200 foreign credits │ 580,200 │ 580,200 │ │ 580,200 │ 580,200 │ │ 580.200 │ │ │ 100.00 interest Payments and │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 53,600 commissions 53,600 │ 53,600 │ │ │ │ │ 53,600 53,600 53.600 │ │ │ 100.00 PUBLIC ORDER │ 1,021,220,000 │ 965,645,812 │ 1,024,820,000 │ 3,600,000 │ 8,519,772 │ 974,165,584 │ 953,923,178 │ 29,794,558 │ 983,717,736 │ 98.79 │ │ 874,458,300 │ │ current expenditures │ 874,458,300 │ 874,680,512 │ │ 874,680,512 │ 867,564,827 │ │ 867,564,827 │ │ │ 99.19 personnel expenditure │ 457,793,800 │ │ 457,793,800 │ 466,194,835 │ │ 466,194,835 │ 466,142,981 │ │ 466,142,981 │ │ │ 99.99 expenditure │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 436,863,925 salaries 436,863,925 │ 448,995,829 │ │ 448,995,829 │ 448,944,175 │ │ 448,944,175 │ │ │ 99.99 Contributions for │ │ │ │ │ │ │ │ │ │ │ │ │ │ insurance │ │ │ │ │ │ │ │ │ │ │ │ │ 9,515,161 State 9,515,161 │ 7,782,161 │ │ 7,782,161 │ 7,781,962 │ │ 7.781.962 │ │ │ 100.00 for │ │ │ │ │ │ │ │ │ │ │ │ │ │ Fund │ │ │ │ │ │ │ │ │ │ │ │ │ order │ payment │ │ │ │ │ │ │ │ aid unemployment │ 1,914,714 │ │ 1,914,714 │ 1,571,921 │ │ 1,571,921 │ 1,571,921 │ │ 1.571.921 │ │ │ 100.00 Displacements, usual, │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ transferari 9,500,000 9,500,000 │ 7,844,924 │ │ 7,844,924 │ 7,844,924 │ │ 7.844.924 │ │ │ materials Expense 100.00 ││ │ │ │ │ │ │ │ │ │ │ │ services │ and 305,502,855 │ 305,502,855 │ 297,324,032 │ │ 297,324,032 │ 290,435,621 │ │ 290,435,621 │ │ 97.68 │ │ 108,482,851 │ │ Nutrition 108,482,851 │ 137,700,500 │ │ 137,700,500 │ 137,700,018 │ │ 137.700.018 │ 100 100.000,00 ││ Expenses for │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ maintenance and │ │ │ │ │ │ │ │ │ │ │ │ 26,431,718 household 26,431,718 │ 32,431,618 │ │ 32,431,618 │ 29,886,976 │ │ 29,886,976 │ │ 92.15 │ │ │ materials and providing │ │ │ │ │ │ │ │ │ │ │ │ service │ with │ │ │ │ │ │ │ │ │ │ │ functional character 68,243,753 │ 68,243,753 │ 43,428,050 │ │ 43,428,050 │ 41,689,825 │ │ 41,689,825 │ │ │ 96.00 inventory items │ │ │ │ │ │ │ │ │ │ │ │ │ small value or │ │ │ │ │ │ │ │ │ │ │ │ │ shorten and │ │ │ │ │ │ │ │ │ │ equipment │ │ 61,021,575 │ 61,021,575 │ 40,751,500 │ │ 40,751,500 │ 38,151,432 │ │ 38,151,432 │ 93.62 │ │ 10,258,144 │ │ current Repairs │ 10,258,144 │ 11,204,114 │ │ 11,204,114 │ 11,204,014 │ │ 11.204.014 │ 100 100.000,00 capital Repairs │ │ │ 21,857,386 │ │ 21,857,386 │ 26,860,250 │ │ 26,860,250 │ 26,860,245 │ │ 26.860.245 │ │ │ 100.00 books and publications │ 627,148 │ │ 627,148 │ │ 500,000 500,000 │ │ 495,131 │ │ 495,131 │ │ │ other expenses 99.03 │ 8,580,280 │ │ 8,580,280 │ 4,448,000 │ │ 4,448,000 │ 4,447,980 │ │ 4.447.980 │ │ │ 100.00 Subsidies and ││ │ │ │ │ │ │ │ │ │ │ │ │ │ 111,161,645 transfers 111,161,645 │ 111,161,645 │ │ 111,161,645 │ 110,986,225 │ │ 110,986,225 │ │ │ 99.84 Subsidies for │ │ │ │ │ │ │ │ │ │ │ │ │ │ public institutions 111,161,645 │ 111,161,645 │ 111,161,645 │ │ 111,161,645 │ 110,986,225 │ │ 110,986,225 │ │ │ 99.84 capital expenditure │ 129,640,000 │ 77,173,600 │ 133,240,000 │ 3,600,000 │ 8,519,772 │ 85,693,372 │ 72,669,443 │ 29,794,558 │ 102,464,002 │ │ │ investment 94.16 │ │ │ │ │ │ │ │ │ │ │ │ │ │ 129,640,000 public institutions 3,600,000 │ 133,240,000 │ 77,173,600 │ 8,519,772 │ 85,693,372 │ 72,669,443 │ 29,794,558 │ 102,464,002 │ │ │ 94.16 reclaim credits │ │ │ │ │ │ │ │ │ │ │ │ foreign payments of │ │ │ │ │ │ │ │ │ │ │ │ │ │ interest and commissions │ │ │ │ │ │ │ │ │ │ │ │ related 17,121,700 │ 17,121,700 │ 13,791,700 │ │ 13,791,700 │ 13,688,908 │ │ 13,688,908 │ │ │ 99.25 reclaim credits │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 11,195,885 foreign 11,195,885 │ 9,132,000 │ │ 9,132,000 │ 9,080,000 │ │ 9,080,000 │ │ 99.43 │ │ interest Payments and │ │ │ │ │ │ │ │ │ │ │ │ │ │ 5,925,815 fees 5,925,815 │ 4,659,700 │ │ 4,659,700 │ 4,608,908 │ │ 4,608,908 │ │ 98.91 │ │ │ │ EXPENSES │ │ │ │ │ │ │ │

│ │ │ ROMANIA PRESIDENCY 9,600,000 │ │ │ │ 9,600,000 9,855,000 9,855,000 │ 8,522,226 │ │ 8,522,226 │ │ │ current expenditure 86.48 │ 8,940,000 │ │ 8,940,000 │ 9,195,000 │ │ 9,195,000 │ 8,417,613 │ │ 8,417,613 │ │ │ 91.55 personnel expenditure │ 1,875,800 │ │ 1,875,800 │ 1,830,800 │ │ 1,830,800 │ 1,504,735 │ │ 1,504,735 │ │ 82.19 │ │ │ │ expenditure │ │ │ │ │ │ │ │ │ │ │ │ 1,323,300 salaries 1,323,300 │ 1,173,300 │ │ 1,173,300 │ 1,008,372 │ │ 1,008,372 │ │ 85.94 │ │ │ │ contributions │ │ │ │ │ │ │ │ │ │ │ │ social insurances │ │ │ │ │ │ │ │ │ │ │ State 330,800 │ 330,800 │ 293,300 │ │ 293,300 │ 245,193 │ │ 245,193 │ │ │ 93.60 Expenses for │ │ │ │ │ │ │ │ │ │ │ │ │ │ Fund │ │ │ │ │ │ │ │ │ │ │ │ │ order │ payment │ │ │ │ │ │ │ │ help │ │ │ unemployment 66,200 66,200 58,700 │ │ │ │ │ │ 58,700 47,692 47,692 │ │ │ 81.25 Displacements, usual, │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ transferari 155,500 155,500 │ 305,500 │ │ 305,500 │ 203,478 │ │ 203,478 │ │ │ 66.60 material Expenses ││ │ │ │ │ │ │ │ │ │ │ │ services │ and 7,064,200 │ 7,064,200 │ 7,364,200 │ │ 7,364,200 │ 6,912,878 │ │ 6,912,878 │ │ 93.87 │ │ │ │ expenses │ │ │ │ │ │ │ │ │ │ │ maintenance and │ │ │ │ │ │ │ │ │ │ │ │ │ Homestead 700,000 700,000 │ │ │ 800,000 800,000 │ 785,752 │ │ 785,752 │ │ 98.22 │ │ │ materials and providing │ │ │ │ │ │ │ │ │ │ │ │ service │ with │ │ │ │ │ │ │ │ │ │ │ functional character 1,500,000 │ │ │ 1,500,000 2,000,000 │ │ │ 1,986,622 2,000,000 │ │ │ │ 1,986,622 99.33 inventory items │ │ │ │ │ │ │ │ │ │ │
small value or │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ shorten and │ │ │ │ │ │ │ │ │ │ equipment │ │ │ │ 15,000 15,000 25,000 25,000 24,059 │ │ │ │ │ │ │ │ 96.24 24,059 Repairs │ │ │ current 500,000 500,000 │ │ │ 50,000 50,000 │ 45,144 │ │ 45,144 │ │ 90.29 │ │ 50,000 books and publications │ │ │ │ │ 50,000 55,000 55,000 │ 53,712 │ │ 53,712 │ │ 97.66 │ │ 4,299,200 │ other │ 4,299,200 │ │ 4,434,200 │ 4,434,200 │ 4,017,589 │ │ 4,017,589 │ │ 90.60 │ │ capital expenditure 660,000 │ │ │ │ │ 660,000 660,000 660,000 │ 104,613 │ │ 104,613 │ │ │ investment 15.85 │ │ │ │ │ │ │ │ │ │ │ │ │ │ public institutions 660,000 │ │ │ │ 660,000 660,000 660,000 │ │ 104,613 │ │ 104,613 │ │ 15.85 EXPENSES for │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ AUTHORITY ORGANS │ │ │ │ │ │ │ │ │ │ │ │ 134,820,312 LEGISLATIVE 134,820,312 │ │ 129,118,419 │ 129,118,419 │ 120,109,648 │ │ 120,109,648 │ │ │ current expenditure 93.02 │ 60,852,012 │ │ 60,852,012 │ 55,150,119 │ │ 55,150,119 │ 46,249,518 │ │ 46,249,518 │ │ 83.86 │ │ 40,940,344 personnel expenses │ │ 40,940,344 │ 36,280,719 │ │ 36,280,719 │ 32,595,581 │ │ 32,595,581 │ │ 89.84 │ │ │ │ expenditure │ │ │ │ │ │ │ │ │ │ │ │ 16,705,226 salaries 16,705,226 │ 17,489,776 │ │ 17,489,776 │ 15,902,525 │ │ 15,902,525 │ │ │ 90.92 Contributions for │ │ │ │ │ │ │ │ │ │ │ │ │ insurance │ │ │ │ │ │ │ │ │ │ │ │ │ State 4,115,045 │ 4,115,045 │ 4,018,345 │ │ 4,018,345 │ 3,751,187 │ │ 3,751,187 │ │ │ 93.35 Expenses for │ │ │ │ │ │ │ │ │ │ │ │ │ │ Fund │ │ │ │ │ │ │ │ │ │ │ │ │ order │ payment │ │ │ │ │ │ │ │ │ 828,357 unemployment │ │ 828,357 │ 840,507 │ │ 840,507 │ 772,743 │ │ 772,743 │ 91.94 │
│ Travel │, usual, │ │ │ │ │ │ │ │ │ │ transferari │ │ 19,291,716 │ │ 19,291,716 │ 13,932,091 │ │ 13,932,091 │ 12,169,126 │ │ 12,169,126 │ │ 87.35 │ │ │ │ materials Expenses │ │ │ │ │ │ │ │ │ │ services │ and 19,911,668 │ 19,911,668 │ 18,769,818 │ │ 18,769,818 │ 13,556,317 │ │ 13,556,317 │ │ │ 72.22 Expenses for │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ maintenance and │ │ │ │ │ │ │ │ │ │ │ │ 7,359,493 household 7,359,493 │ 8,019,493 │ │ 8,019,493 │ 7,350,411 │ │ 7,350,411 │ │ 91.66 │ │ │ materials and providing │ │ │ │ │ │ │ │ │ │ │ │ service │ with │ │ │ │ │ │ │ │ │ │ │ functional character 753,817 │ 753,817 │ 933,817 │ │ 933,817 │ 802,908 │ │ 802,908 │ │ 85.98 │ │ │ inventory items │ │ │ │ │ │ │ │ │ │ │ small value or │ │ │ │ │ │ │ │ │ │ │ │ │ shorten and │ │ │ │ │ │ │ │ │ │ equipment │ │ 1,458,595 │ 1,458,595 │ 908,595 │ │ 908,595 │ 519,370 │ │ 519,370 │ │ │ current 57.16 Repairs │ 523,520 │ │ 523,520 │ 521,520 │ │ 521,520 │ 438,491 │ │ 438,491 │ │ 84.08 │ │ books and publications 304,200 │ │ │ │ │ 304,200 306,200 306,200 │ 303,415 │ │ 303,415 │ │ │ other expenses 99.09 │ 9,512,043 │ │ 9,512,043 │ 8,080,193 │ │ 8,080,193 │ 4,141,722 │ │ 4,141,722 │ 51,26│
│ Subventii şi │ │ │ │ │ │ │ │ │ │ │
│ transferuri │ │ │ │ 99.582│ │ 99.582│ 97.620│ │ 97.620│ 98,03│
│ Transferuri │ │ │ │ 99.582│ │ 99.582│ 97.620│ │ 97.620│ 98,03│
│ Contribuţii şi │ │ │ │ │ │ │ │ │ │ │
│ cotizatii la │ │ │ │ │ │ │ │ │ │ │
│ organisme │ │ │ │ │ │ │ │ │ │ │ │ │ International │ │ │ 99,582 │ │ 99,582 │ 97,620 │ │ 97,620 │ │ 98.03 │ │ 73,968,300 capital expenditure │ │ 73,968,300 │ 73,968,300 │ │ 73,968,300 │ 73,860,130 │ │ 73,860,130 │ │ │ investment 99.85 │ │ │ │ │ │ │ │ │ │ │ │ │ │ 73,968,300 public institutions │ 73,968,300 │ 73,968,300 │ │ 73,968,300 │ 73,860,130 │ │ 73,860,130 │ │ │ 99.85 EXPENSES for │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ AUTHORITY ORGANS │ │ │ │ │ │ │ │ │ │ │ │ 167,104,700 COURT 167,104,700 │ 137,153,200 │ │ 137,153,200 │ 123,315,871 │ │ 123,315,871 │ │ │ current expenditure 89.91 │ 155,284,700 │ │ 155,284,700 │ 124,833,200 │ │ 124,833,200 │ 112,835,145 │ │ 112,835,145 │ │ 90.39 │ │ 107,011,700 personnel expenses │ │ 107,011,700 │ 82,900,200 │ │ 82,900,200 │ 72,812,208 │ │ 72,812,208 │ │ 87.83 │ │ │ │ expenditure │ │ │ │ │ │ │ │ │ │ │ │ 81,674,400 salaries 81,674,400 │ 63,231,800 │ │ 63,231,800 │ 55,868,490 │ │ 55,868,490 │ │ 88.36 │ │ │ │ contributions │ │ │ │ │ │ │ │ │ │ │ insurance │ │ │ │ │ │ │ │ │ │ │ │ │ 20,418,500 State 20,418,500 │ 15,527,600 │ │ 15,527,600 │ 13,502,633 │ │ 13,502,633 │ │ 86.96 │ │ │ │ expenses │ │ │ │ │ │ │ │ │ │ │ Fund │ │ │ │ │ │ │ │ │ │ │ │ │ order │ payment │ │ │ │ │ │ │ │ │ 4,083,800 unemployment │ │ 4,083,800 │ 3,155,800 │ │ 3,155,800 │ 2,721,648 │ │ 2,721,648 │ │ 86.24 │ │ Travel │, usual, │ │ │ │ │ │ │ │ │ │ transferari │ │ │ │ 835,000 835,000 985,000 ││ 985,000 │ 719,437 │ │ 719,437 │ │ 73.04 │ │ │ │ materials Expenses │ │ │ │ │ │ │ │

│ │ services │ and 48,273,000 │ 48,273,000 │ 41,933,000 │ │ 41,933,000 │ 40,022,937 │ │ 40,022,937 │ │ 95.44 │ │ │ │ expenses │ │ │ │ │ │ │ │ │ │ │ │ maintenance and │ │ │ │ │ │ │ │ │ │ │ │ 8,993,000 household 8,993,000 │ 7,885,000 │ │ 7,885,000 │ 7,681,966 │ │ 7,681,966 │ │ 97.43 │ │ │ materials and providing │ │ │ │ │ │ │ │ │ │ │ │ service │ with │ │ │ │ │ │ │ │ │ │ │ functional character 8,617,900 │ 8,617,900 │ 5,347,000 │ │ 5,347,000 │ 5,294,223 │ │ 5,294,223 │ │ 99.01 │ │ │ inventory items │ │ │ │ │ │ │ │ │ │ │ small value or │ │ │ │ │ │ │ │ │ │ │ │ │ shorten and │ │ │ │ │ │ │ │ │ │ equipment │ │ 2,855,900 │ 2,855,900 │ 1,542,000 │ │ 1,542,000 │ 1,447,448 │ │ 1,447,448 │ 93.87 │ │ current Repairs │ │ │ │ 5,000,000 5,000,000 5,802,000 │ │ 5,802,000 │ 4,553,688 │ │ 4,553,688 │ │ 78.48 │ │ 21,348,000 │ capital Repairs │ 21,348,000 │ 20,517,000 │ │ 20,517,000 │ 20,427,900 │ │ 20,427,900 │ │ 99.57 │ │ 1,072,500 books and publications │ │ │ │ │ 1,072,500 468,000 468,000 │ 438,591 │ │ 438,591 │ │ 93.72 │ │ 385,700 │ other │ 385,700 │ │ │ │ 372,000 372,000 179,121 │ │ │ │ │ 179,121 48.15 capital expenditure │ 11,820,000 │ │ 11,820,000 │ 12,320,000 │ │ 12,320,000 │ 10,480,726 │ │ 10,480,726 │ │ 85.07 │ │ │ investment │ │ │ │ │ │ │ │ │ │ │ │ 11,820,000 public institutions │ 11,820,000 │ 12,320,000 │ │ 12,320,000 │ 10,480,726 │ │ 10,480,726 │ │ 85.07 │ │ │ │ EXPENSES │ │ │ │ │ │ │ │ │ │ │ │ AUTHORITY ORGANS │ │ │ │ │ │ │ │ │ │ │ 18,278,700 EXECUTIVE 508,841,827 │ 527,120,527 │ 478,549,165 │ 18,278,700 │ 496,827,865 │ 440,832,805 │ 1,487,444 │ 442,320,249 │ │ │ current expenditure 92.12 │ 407,161,625 │ │ 407,161,625 │ 384,600,163 │ │ 384,600,163 │ 352,039,345 │ │ 352,039,345 │ │ 91.53 │ │ 253,897,716 personnel expenses │ │ 253,897,716 │ 232,755,394 │ │ 232,755,394 │ 218,482,977 │ │ 218,482,977 │ 93.87 │ │ │ │ │ expenditure │ │ │ │ │ │ │ │ │ │ │ │ 190,671,047 salaries 190,671,047 │ 171,842,919 │ │ 171,842,919 │ 161,604,578 │ │ 161,604,578 │ │ 94.04 │ │ │ │ contributions │ │ │ │ │ │ │ │ │ │ │ │ insurance │ │ │ │ │ │ │ │ │ │ │ State 39,811,966 │ 39,811,966 │ 34,643,979 │ │ 34,643,979 │ 32,885,467 │ │ 32,885,467 │ │ 94.92 │ │ │ │ spending │ │ │ │ │ │ │ │ │ │ │ Fund │ │ │ │ │ │ │ │ │ │ │ │ │ order │ payment │ │ │ │ │ │ │ │ │ 7,974,303 unemployment │ │ 7,974,303 │ 6,886,991 │ │ 6,886,991 │ 6,541,358 │ │ 6,541,358 │ │ │ 94.98 Displacements, usual, ││ │ │ │ │ │ │ │ │ │ transferari │ │ 15,440,400 │ │ 15,440,400 │ 19,381,505 │ │ 19,381,505 │ 17,451,574 │ │ 17,451,574 │ │ 90.04 │ │ │ │ material Expenses │ │ │ │ │ │ │ │ │ │ services │ and 109,384,067 │ 109,384,067 │ 118,922,710 │ │ 118,922,710 │ 104,084,142 │ │ 104,084,142 │ │ 87.52 │ │ │ │ and │ │ │ │ │ │ │ │ │ │ │ sanitary materials 256 256 │ │ │ │ │ 41 41 41 │ │ │ │ │ 41 100.00 for │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ maintenance and │ │ │ │ │ │ │ │ │ Homestead │ 59,303,497 │ │ 59,303,497 │ 62,579,294 │ │ 62,579,294 │ 58,676,069 │ │ 58,676,069 │ │ 93.76 │ │ │ materials and providing │ │ │ │ │ │ │ │ │ │ │ │ service │ with │ │ │ │ │ │ │ │ │ │ │ functional character 6,045,362 │ 6,045,362 │ 7,203,071 │ │ 7,203,071 │ 6,131,579 │ │ 6,131,579 │ │ │ 85.12 inventory items │ │ │ │ │ │ │ │ │ │ │ │ │ small value or │ │ │ │ │ │ │ │ │ │ │ │ │ shorten and │ │ │ │ │ │ │ │ │ │ equipment │ │ 6,370,219 │ 6,370,219 │ 5,556,216 │ │ 5,556,216 │ 2,111,687 │ │ 2,111,687 │ │ │ current 38.01 Repairs │ 9,741,553 │ │ 9,741,553 │ 13,188,302 │ │ 13,188,302 │ 12,248,998 │ │ 12,248,998 │ │ 92.88 │ │ 11,697,250 │ capital Repairs │ 11,697,250 │ 6,896,388 │ │ 6,896,388 │ 3,950,768 │ │ 3,950,768 │ │ │ 57.29 books and publications │ 2,089,110 │ │ 2,089,110 │ 1,796,719 │ │ 1,796,719 │ 1,418,902 │ │ 1,418,902 │ │ 78.97 │ │ other expenses │ 14,136,820 │ 14,136,820 │ 21,702,679 │ │ 21,702,679 │ 19,546,098 │ │ 19,546,098 │ │ │ 90.06 Subsidies and │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 43,879,842 transfers 43,879,842 │ 32,922,059 │ │ 32,922,059 │ 29,472,226 │ │ 29,472,226 │ │ │ │ Transfers 89.52 43,879,842 │ 32,922,059 │ │ 43,879,842 │ │ 32,922,059 │ 29,472,226 │ │ 29,472,226 │ │ │ 89.52 contributions ││ │ │ │ │ │ │ │ │ │ │ │ │ │ the dues │ │ │ │ │ │ │ │ │ bodies │ │ │ │ │ │ │ │ │ │ │ │ International │ │ 43,779,842 │ 43,779,842 │ 32,822,059 │ │ 32,822,059 │ 29,424,270 │ │ 29,424,270 │ │ 89.65 │ │ │ other transfers 100,000 │ │ │ │ 100,000 100,000 100,000 │ │ 47,956 │ │ 47,956 │ │ 47.96 capital expenditure │ 94,773,464 │ 18,278,700 │ 113,052,164 │ 88,227,664 │ 18,278,700 │ 106,506,364 │ 83,188,685 │ 1,487,444 │ 84,676,129 │ │ │ investment 94.29 │ │ │ │ │ │ │ │ │ │ │ │ │ │ 94,773,464 public institutions 18,278,700 │ 113,052,164 │ 88,227,664 │ 18,278,700 │ 106,506,364 │ 83,188,685 │ 1,487,444 │ 84,676,129 │ │ 94.29
│ │ │ Tax credits │ │ │ │ │ │ │ │ │ │ │ payouts and │ │ │ │ │ │ │ │ │ │ │ │ │ interest and commissions │ │ │ │ │ │ │ │ │ │ │ │ related 6,906,738 │ 6,906,738 │ 5,721,338 │ │ 5,721,338 │ 5,604,775 │ │ 5,604,775 │ │ │ 97.96 reclaim │ │ │ │ │ │ │ │ │ │ │ │ │ │ 5,123,400 foreign credits │ 5,123,400 │ 4,802,600 │ │ 4,802,600 │ 4,717,289 │ │ 4,717,289 │ │ 98.22 │ │ interest Payments and │ │ │ │ │ │ │ │ │ │ │ │ │ │ 1,783,338 fees 1,783,338 │ 918,738 │ │ 918,738 │ 887,486 │ │ 887,486 │ │ │ 96.60 EXPENSES for OTHER ││ │ │ │ │ │ │ │ │ │ │ │ │ AUTHORITY ORGANS of │ │ │ │ │ │ │ │ │ │ │ │ │ 42,388,760 PUBLIC 42,388,760 │ 41,430,910 │ │ 41,430,910 │ 36,492,969 │ │ 36,492,969 │ 88.08 │ │ current expenditure │ 38,474,620 │ │ 38,474,620 │ 36,681,555 │ │ 36,681,555 │ 31,984,932 │ │ 31,984,932 │ │ │ 87.20 personnel expenditure │ 30,642,350 │ │ 30,642,350 │ 27,241,600 │ │ 27,241,600 │ 23,397,714 │ │ 23,397,714 │ │ 65.89 │ │ │ │ expenditure │ │ │ │ │ │ │ │ │ │ │ │ 21,672,270 salaries 21,672,270 │ 19,433,100 │ │ 19,433,100 │ 17,432,435 │ │ 17,432,435 │ │ │ 89.70 Contributions for │ │ │ │ │ │ │ │ │ │ │ │ │ │ insurance │ │ │ │ │ │ │ │ │ │ │ │ │ 5,406,780 State 5,406,780 │ 4,855,780 │ │ 4,855,780 │ 4,325,522 │ │ 4,325,522 │ │ 89.08 │ │ │ │ expenses │ │ │ │ │ │ │ │ │ │ │ Fund │ │ │ │ │ │ │ │ │ │ │ │ │ order │ payment │ │ │ │ │ │ │ │ │ 1,081,300 unemployment │ │ 1,081,300 │ 970,720 │ │ 970,720 │ 869,608 │ │ 869,608 │ │ │ 89.60 Trips , usual, ││ │ │ │ │ │ │ │ │ │ transferari │ │ 2,527,000 │ │ 2,527,000 │ 1,982,000 │ │ 1,982,000 │ 769,949 │ │ 769,949 │ │ 88.85 │ │ │ │ materials Expenses │ │ │ │ │ │ │ │

│ │ services │ and 6,832,270 │ 6,832,270 │ 8,432,560 │ │ 8,432,560 │ 7,579,871 │ │ 7,579,871 │ │ 89.89 │ │ │ │ expenses │ │ │ │ │ │ │ │ │ │ │ │ maintenance and │ │ │ │ │ │ │ │ │ │ │ │ 2,468,624 household 2,468,624 │ 1,905,924 │ │ 1,905,924 │ 1,831,735 │ │ 1,831,735 │ │ 96.06 │ │ │ materials and providing │ │ │ │ │ │ │ │ │ │ │ │ service │ with │ │ │ │ │ │ │ │ │ │ │ functional character 223,271 │ 223,271 │ 156,872 │ │ 156,872 │ 140,469 │ │ 140,469 │ │ │ 89.64 inventory items │ │ │ │ │ │ │ │ │ │ │ │ │ small value or │ │ │ │ │ │ │ │ │ │ │ │ │ shorten and │ │ │ │ │ │ │ │ │ │ equipment │ │ 275,833 │ 275,833 │ 321,933 │ │ 321,933 │ 263,187 │ │ 263,187 │ │ │ current Repairs 81.75 │ 2,504,000 │ │ 2,504,000 │ 1,455,500 │ │ 1,455,500 │ 1,037,937 │ │ 1,037,937 │ │ 71.31 │ │ 368,800 │ capital Repairs │ 368,800 │ 3,658,800 │ │ 3,658,800 │ 3,579,099 │ │ 3,579,099 │ │ 97.56 │ │ 270,670 books and publications │ │ 270,670 │ 183,560 │ │ 183,560 │ 168,416 │ │ 168,416 │ │ 91.75 │ │ 721,072 │ other │ 721,072 │ 738,971 │ │ 738,971 │ 559,028 │ │ 559,028 │ │ │ 75.65 Subsidies and │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 1,000,000 transfers 1,000,000 │ 1,007,395 │ │ 1,007,395 │ 1,000,347 │ │ 1.000.347 │ 100 100.000,00 │ │ │ │ │ 1,000,000 Transfers 1,000,000 │ 1,007,395 │ │ 1,007,395 │ 1,000,347 │ │ 1.000.347 │ │ │ Contributions and 100,00 │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ the dues │ │ │ │ │ │ │ │ │ │ │ │ │ bodies │ │ │ │ │ │ │ │ international │ │ │ │ │ │ │ 7,395 7,395 7,347 │ │ │ 99.35 │ │ 7,347 other transfers │ │ │ │ 1,000,000 1,000,000 1,000,000 │ │ │ │ │ 1,000,000 1,000,000 │ │ │ 100.00 1,000,000 capital expenditure │ 3,914,140 │ │ 3,914,140 │ 4,749,355 │ │ 4,749,355 │ 4,508,037 │ │ 4,508,037 │ │ │ investment 91.92 │ │ │ │ │ │ │ │ │ │ │ │ │ │ 3,914,140 public institutions │ 3,914,140 │ 4,749,355 │ │ 4,749,355 │ 4,508,037 │ │ 4,508,037 │ │ 94.92 │ │ 442,923,001 │ RESEARCH 1,464,000 │ 414,387,001 │ 320,697,635 │ 1,464,000 │ 322,161,635 │ 314,026,235 │ │ 314,026,235 │ 97.92 │ │ 431,397,678 │ │ current expenditures │ 431,397,678 │ 306,976,412 │ │ 306,976,412 │ 301,483,332 │ │ 301,483,332 │ │ 98.21 │ │ 20,741,656 personnel expenses │ │ 20,741,656 │ 19,055,056 │ │ 19,055,056 │ 18,785,167 │ │ 18,785,167 │ │ │ 98.58 expenditure │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 15,478,741 salaries 15,478,741 │ 14,292,861 │ │ 14,292,861 │ 14,147,520 │ │ 14,147,520 │ │ │ 98.98 Contributions for │ │ │ │ │ │ │ │ │ │ │ │ │ │ insurance │ │ │ │ │ │ │ │ │ │ │ │ │ 3,869,686 State 3,869,686 │ 3,573,378 │ │ 3,573,378 │ 3,545,234 │ │ 3,545,234 │ │ 79.21 │ │ │ │ expenses │ │ │ │ │ │ │ │ │ │ │ Fund │ │ │ │ │ │ │ │ │ │ │ │ │ order │ payment │ │ │ │ │ │ │ │ │ 773,937 unemployment │ │ 773,937 │ 715,025 │ │ 715,025 │ 711,820 │ │ 711,820 │ │ │ 99.55 Displacements, usual, ││ │ │ │ │ │ │ │ │ │ transferari │ │ 619,292 │ │ 619,292 │ 473,792 │ │ 473,792 │ │ │ 380,593 380,593 │ 80.33 │ │ material Expenses │ │ │ │ │ │ │ │ │ │ │ │ │ services │ and 408,584,322 │ 408,584,322 │ 286,072,511 │ │ 286,072,511 │ 281,034,267 │ │ 281,034,267 │ │ 98.24 │ │ │ character Rights │ │ │ │ │ │ │ │ │ │ │ │ │ social 6,430 6,430 │ │ │ 5,000 5,000 │ │ │ │ │ │ │ │ │ │ Nutrition 8,000 │ │ │ │ │ 8,000 7,611 7,611 │ │ │ 95.14 Expenses for │ │ │ │ │ │ │ │ │ │ │
│ │ │ │ maintenance and │ │ │ │ │ │ │ │ │ │ │ │ 1,596,650 household 1,596,650 │ 1,982,250 │ │ 1,982,250 │ 1,956,353 │ │ 1,956,353 │ │ 98.69 │ │ │ materials and providing │ │ │ │ │ │ │ │ │ │ │ │ service │ with │ │ │ │ │ │ │ │ │ │ │ functional character 19,519,500 │ 19,519,500 │ 15,629,286 │ │ 15,629,286 │ 12,689,504 │ │ 12,689,504 │ │ 81.19 │ │ │ inventory items │ │ │ │ │ │ │ │ │ │ │ small value or │ │ │ │ │ │ │ │ │ │ │ │ │ shorten and │ │ │ │ │ │ │ │ │ │ equipment │ │ │ │ 33,900 33,900 99,008 ││ 99,008 │ 93,064 │ │ 93,064 │ │ │ current 94.00 Repairs │ │ │ │ 129,000 129,000 349,400 ││ 349,400 │ 343,996 │ │ 343,996 │ │ │ 98.45 capital Repairs │ 1,519,000 │ │ 1,519,000 │ 2,033,649 │ │ 2,033,649 │ 1,571,344 │ │ 1,571,344 │ │ 77.27 │ books and │ 1,893,000 │ publications │ 1,893,000 │ 1,916,640 │ │ 1,916,640 │ 1,861,709 │ │ 1,861,709 │ │ 97.13 │ │ 383,886,842 │ other │ 383,886,842 │ 264,049,278 │ │ 264,049,278 │ 262,510,686 │ │ 262,510,686 │ │ 99.42 │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ │ 2,071,700 transfers 2,071,700 │ 1,848,845 │ │ 1,848,845 │ 1,663,898 │ │ 1,663,898 │ │ │ 90.00 Subsidies for │ │ │ │ │ │ │ │ │ │ │ │ │ │ public institutions 371,700 │ 371,700 │ 316,639 │ │ 316,639 │ 311,734 │ │ 311,734 │ 98.45 │ │ │ │ │ 1,700,000 Transfers 1,700,000 │ 1,532,206 │ │ 1,532,206 │ 1,352,164 │ │ 1,352,164 │ │ 88.25 │ │ │ │ contributions │ │ │ │ │ │ │ │ │ │ │ │ the dues │ │ │ │ │ │ │ │ │ │ │ │ │ bodies │ │ │ │ │ │ │ │ international │ │ │ │ 63,106 │ │ 63,106 │ 62,554 │ │ 62,554 │ │ │ other transfers 99.13 │ │ │ 1,700,000 1,700,000 │ 1,469,100 │ │ 1,469,100 │ 1,289,610 │ │ 1,289,610 │ 87.78 │ │ 11,525,323 │ capital expenditure │ 1,464,000 │ 12,989,323 │ 13,721,223 │ 1,464,000 │ 15,185,223 │ 12,542,903 │ │ 12,542,903 │ │ 91.41 │ │ │ investment │ │ │ │ │ │ │ │ │ │ │ │ 11,525,323 public institutions 1,464,000 │ 12,989,323 │ 13,721,223 │ 1,464,000 │ 15,185,223 │ 12,542,903 │ │ 12,542,903 │ │ 91.41 │ │ │ PROSPECTING and PAPERS │ │ │ │ │ │ │ │ │ │ │ │ GEOLOGICAL RESEARCH │ │ │ │ │ │ │ │ │ │ │ │ ORDER │ DISCOVERIES │ │ │ │ │ │ │ │ │ │ │ NEW DEPOSITS 81,260,000 │ 81,260,000 │ 81,231,400 │ │ 81,231,400 │ 77,288,482 │ │ 77,288,482 │ 95.15 │ │ 81,260,000 │ │ current expenditures │ 81,260,000 │ 81,231,400 │ │ 81,231,400 │ 77,288,482 │ │ 77,288,482 │ │ 95.15 │ │ │ │ materials Expenses │ │ │ │ │ │ │ │ │ │ services │ and 81,260,000 │ 81,260,000 │ 81,231,400 │ │ 81,231,400 │ 77,288,482 │ │ 77,288,482 │ │ 95.15 │ │ 81,260,000 │ other │ 81,260,000 │ 81,231,400 │ │ 81,231,400 │ 77,288,482 │ │ 77,288,482 │ │ 95.15 │ MINING │ │ │ │, │ │ │ │ │ │ │ │ │ │ METALLURGICAL, ENERGETIC │ │ │ │ │ │ │ │ │ │ │ and OTHER CHEMICAL SUBBRANCH │ │ │ │ │ │ │ │ │ │ │ │ │ 1,285,963,750 INDUSTRY 7,962,500 │ 1,293,926,250 │ 1,505,228,646 │ 7,962,500 │ 1,513,191,146 │ 1,446,713,767 │ 515,600 │ 1,447,229,367 │ 96.11 │ │ 856,900,000 │ │ current expenditure 7,962,500 │ 864,862,500 │ 1,026,599,000 │ 7,962,500 │ 1,034,561,500 │ 1,002,789,957 │ 515,600 │ 1,003,305,557 │ 97.68 │ │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ 856,900,000 transfers 7,962,500 │ 864,862,500 │ 1,026,599,000 │ 7,962,500 │ 1,034,561,500 │ 1,002,789,957 │ 515,600 │ 1,003,305,557 │ 97.68 │ │ │ products │ Subsidies │ │ │ │ │ │ │ │ │

│ │ │ 770,900,000 activities │ 770,900,000 │ 820,900,000 │ │ 820,900,000 │ 818,467,186 │ │ 818,467,186 │ │ │ │ Transfers 99.70 86,000,000 │ 7,962,500 │ 93,962,500 │ 205,699,000 │ 7,962,500 │ 213,661,500 │ 184,322,771 │ 515,600 │ 184,838,371 │ 89.61 │ │ 7,962,500 │ │ transfers Other │ 7,926,500 │ 137,182,000 │ 7,962,500 │ 145,144,500 │ 126,762,000 │ 515,600 │ 127,277,600 │ │ │ 92.40 transfers in │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 86,000,000 abroad 86,000,000 │ 68,517,000 │ │ 68,517,000 │ 57,560,771 │ │ 57,560,771 │ │ 84.01 │ │ 428,397,500 capital expenditure │ │ 428,397,500 │ 478,397,500 │ │ 478,397,500 │ 443,850,441 │ │ 443,850,441 │ │ 92.78 │ │ │ investment │ │ │ │ │ │ │ │ │ │ │ │ public corporations and autonomous │ │ │ │ │ │ │ │ │ │ │ │ │ │ societies │ │ │ │ │ │ │ │ │ │ sales │ │ │ │ │ │ │ │ │ │ │ 428,397,500 state capital │ │ 428,397,500 │ 478,397,500 │ │ 478,397,500 │ 443,850,441 │ │ 443,850,441 │ │ 92.78 │ │ │ saving tax credits │ │ │ │ │ │ │ │ │ │ │ payouts and │ │ │ │ │ │ │ │ │ │ │ │ │ interest and commissions │ │ │ │ │ │ │ │ │ │ │ │ related 666,250 │ 666,250 │ 232,146 │ │ 232,146 │ 73,369 │ │ 73,369 │ │ │ 31.60 interest Payments and │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 666,250 fees 666,250 │ 232,146 │ │ 232,146 │ 73,369 │ │ │ │ │ 73,369 31.60 agriculture │ │ │ │ │ │ │ │ │ │ │ │ │ FORESTRY, waters, │ │ │ │ │ │ │ │ │ │ │ │ │ ENVIRONMENT 1,704,710,000 │ 1,704,710,000 │ 2,004,577,000 │ │ 2,004,577,000 │ 1,791,207,325 │ 7,729,696 │ 1,798,937,021 │ │ │ current expenditure 89.36 │ 1,544,099,824 │ │ 1,544,099,824 │ 1,843,966,824 │ │ 1,843,966,824 │ 1,644,756,072 │ │ 1,644,756,072 │ │ 89.20 │ │ 189,654,946 personnel expenses │ │ 189,654,946 │ 164,796,946 │ │ 164,796,946 │ 160,519,466 │ │ 160,519,466 │ │ 97.40 │ │ │ │ expenditure │ │ │ │ │ │ │ │ │ │ │ │ 144,376,863 salaries 144,376,863 │ 122,066,613 │ │ 122,066,613 │ 119,042,329 │ │ 119,042,329 │ │ 97.52 │ │ │ │ contributions │ │ │ │ │ │ │ │ │ │ │ insurance │ │ │ │ │ │ │ │ │ │ │ │ │ 35,379,930 State 35,379,930 │ 32,527,107 │ │ 32,527,107 │ 32,066,611 │ │ 32,066,611 │ │ │ 98.58 Expenses for │ │ │ │ │ │ │ │ │ │ │ │ │ │ Fund │ │ │ │ │ │ │ │ │ │ │ │ │ order │ payment │ │ │ │ │ │ │ │ │ 7,218,843 unemployment │ │ 7,218,843 │ 6,203,226 │ │ 6,203,226 │ 6,043,783 │ │ 6,043,783 │ │ 97.43 │ │ Travel │, usual, │ │ │ │ │ │ │ │ │ transferari │ │ 2,679,310 │ │ 2,679,310 │ │ │ 4,000,000 4,000,000 │ 3,366,743 │ │ 3,366,743 │ │ │ 84.17 material Expenses ││ │ │ │ │ │ │ │ │ │ │ │ │ 151,444,878 and services │ 151,444,878 │ 149,169,878 │ │ 149,169,878 │ 126,765,402 │ │ 126,765,402 │ │ 84.98 │ │ │ │ Nutrition 1,700,000 1,700,000 │ 711,297 │ │ 711,297 │ 641,462 │ │ 641,462 │ │ 90.18 │ │ │ │ and │ │ │ │ │ │ │ │ │ │ │ sanitary materials 6,806,500 │ 6,806,500 │ 4,878,327 │ │ 4,878,327 │ 4,800,918 │ │ 4,800,918 │ │ 98.41 │ │ │ │ expenses │ │ │ │ │ │ │ │ │ │ │ │ maintenance and │ │ │ │ │ │ │ │ │ Homestead │ 7,715,000 │ │ 7,715,000 │ 12,810,542 │ │ 12,810,542 │ 13,251,802 │ │ 13,251,802 │ │ │ 95.95 material and silvicultural │ │ │ │ │ │ │ │ │ │ │ │ │ │ service │ with │ │ │ │ │ │ │ │ │ │ │ functional character 120,557,324 │ 120,557,324 │ 120,666,409 │ │ 120,666,409 │ 100,526,014 │ │ 100,526,014 │ │ 83.31 │ │ │ inventory items │ │ │ │ │ │ │ │ │ │ │ small value or │ │ │ │ │ │ │ │ │ │ │ │ │ shorten and │ │ │ │ │ │ │ │ │ │ equipment │ │ 6,199,000 │ 6,199,000 │ 2,249,532 │ │ 2,249,532 │ 1,890,758 │ │ 1,890,758 │ │ 84.05 │ │ │ current 2,400,000 Repairs │ │ │ │ 2,400,000 2,661,949 2,661,949 │ 2,526,469 │ │ 2,526,469 │ │ │ 94.91 capital Repairs │ │ │ 2,750,000 2,750,000 │ 2,049,983 │ │ 2,049,983 │ 1,886,715 │ │ 1,886,715 │ │ │ 92.04 books and publications │ 1,306,000 │ │ 1,306,000 │ 334,994 │ │ 334,994 │ 303,510 │ │ 303,510 │ │ 90.60 │ │ other expenses │ 2,011,054 │ 2,011,054 │ 1,806,845 │ │ 1,806,845 │ 937,754 │ │ 937,754 │ │ │ 51.90 Subsidies and │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 1,203,000,000 transfers 1,203,000,000 │ 1,530,000,000 │ │ 1,530,000,000 │ 1,357,471,204 │ │ 1,357,471,204 │ │ 88.72 │ │ │ │ wearable │ │ │ │ │ │ │ │ │ │ │ │ │ coverage │ │ │ │ │ │ │ │ │ │ price differences │ │ │ │ │ │ │ │ │ │ and fare 829,500,000 829,500,000 │ │ │ │ 602,500,000 │ │ 602,500,000 │ 549,654,697 │ │ 549,654,697 │ │ 91.23 │ │ │ │ Premiums granted │ │ │ │ │ │ │ │ │ │ │ │ │ producers │ │ │ │ │ │ │ │ │ │ │ 360,000,000 agricultural 360,000,000 │ 914,000,000 │ │ 914,000,000 │ 794,837,078 │ │ 794,837,078 │ │ 86.96 │ │ │ │ 13,500,000 Transfers 13,500,000 │ │ │ │ 13,500,000 13,500,000 12,979,429 │ │ 12,979,429 │ │ │ other transfers 96.14 │ │ │ 13,500,000 13,500,000 │ │ │ │ 13,500,000 13,500,000 12,979,429 12,979,429 │ │ │ │ 96.14
│ │ Capital expenditure 157,607,176 │ │ 157,607,176 │ 157,607,176 │ │ 157,607,176 │ 144,490,075 │ 7,729,696 │ 152,219,771 │ │ 91.68 │ │ │ investment │ │ │ │ │ │ │ │ │ │ │ │ 21,519,176 public institutions │ 21,519,176 │ 27,214,435 │ │ 27,214,435 │ 21,634,798 │ │ 21,634,798 │ │ │ investment 79.50 │ │ │ │ │ │ │ │ │ │ │ │ │ │ public corporations and autonomous │ │ │ │ │ │ │ │ │ │ │ │ │ │ societies │ │ │ │ │ │ │ │ │ │ sales │ │ │ │ │ │ │ │ │ │ │ 136,088,000 state capital │ │ 136,088,000 │ 130,392,741 │ │ 130,392,741 │ 122,855,277 │ 7,729,696 │ 130,584,973 │ │ 94.22 │ │ │ Tax credits │ │ │ │ │ │ │ │ │ │ │ payouts and │ │ │ │ │ │ │ │ │ │ │ │ │ interest and commissions │ │ │ │ │ │ │ │ │ │ related 3,003,000 │ │ 3,003,000 │ │ 3,003,000 │ │ 3,003,000 │ 1,961,178 │ │ 1,961,178 │ │ │ 65.31 interest Payments and │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 3,003,000 fees 3,003,000 │ 3,003,000 │ │ 3,003,000 │ 1,961,178 │ │ 1,961,178 │ │ │ 65.31 and TRANSPORTS │ │ │ │ │ │ │ │ │ │ │ │ │ │ 883.600.000 COMMUNICATIONS 145.600.000 │ 1,029,200,000 │ 873.400.000 │ 145.600.000 │ 1,019,000,000 │ 848.581.055 │ 189.127.621 │ 1,037,708,676 │ 97.16 │ │ 594.789.200 │ │ current expenditure 145.600.000 │ 740,389,200 │ 594.489.200 │ 145.600.000 │ 740,089,200 │ 588.884.307 │ 189.127.621 │ 778,011,928 │ 99.06 │ │ 6,406,760 │ personnel expenses │ │ 6,406,760 │ 6,456,760 │ │ 6,456,760 │ 5,404,299 │ │ 5,404,299 │ │ │ 83.70 expenditure │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 4,861,815 salaries 4,861,815 │ 4,861,815 │ │ 4,861,815 │ 3,987,525 │ │ 3,987,525 │ │ 82.02 │ │ │ │ contributions │ │ │ │ │ │ │ │ │ │ │ │ insurance │ │ │ │ │ │ │ │ │ │ │ State 1,215,450 │ 1,215,450 │ 1,215,450 │ │ 1,215,450 │ 1,097,732 │ │ 1,097,732 │ │ 90.31 │ Expenses pentru │ │ │ │ │ │ │ │ │ │ │
│ constituirea fondului│ │ │ │ │ │ │ │ │ │ │

│ │ │ │ order │ payment │ │ │ │ │ │ │ │ │ 243,090 unemployment │ │ 243,090 │ 243,090 │ │ 243,090 │ 203,896 │ │ 203,896 │ │ │ 83.88 Displacements, usual, ││ │ │ │ │ │ │ │ │ │ transferari │ │ 86,405 │ │ 86,405 │ 136,405 │ │ 136,405 │ 115,146 │ │ 115,146 │ │ 84.41 │ │ │ │ materials Expenses │ │ │ │ │ │ │ │ │ │ services │ and 7,277,540 │ 7,277,540 │ 7,127,540 │ │ 7,127,540 │ 6,568,577 │ │ 6,568,577 │ │ 92.16 │ │ │ character Rights │ │ │ │ │ │ │ │ │ │ │ │ │ social 50,000 50,000 4,000 4,000 │ │ │ │ │ │ │ 3,400 3,400 85.00 │ │ │ │ │ 406,490 Nutrition 406,490 │ │ │ 348,000 348,000 │ 339,883 │ │ 339,883 │ │ 97.67 │ │ │ │ and │ │ │ │ │ │ │ │ │ │ │ sanitary materials 7,067 │ │ │ │ 7,067 3,200 3,200 │ │ │ 1,723 1,723 │ 53.84 │ │ │ │ │ expenses │ │ │ │ │ │ │ │ │ │ │ │ maintenance and │ │ │ │ │ │ │ │ │ │ │ │ 721,972 household 721,972 │ 742,550 │ │ 742,550 │ 728,336 │ │ 728,336 │ │ 98.09 │ │ │ materials and providing │ │ │ │ │ │ │ │ │ │ │ │ service │ with │ │ │ │ │ │ │ │ │ │ │ functional character 1,759,612 │ 1,759,612 │ 2,520,055 │ │ 2,520,055 │ 2,068,123 │ │ 2,068,123 │ │ 82.07 │ heirloom inventory │ │ │ │ │ │ │ │ │ │ │ │ │ small value or │ │ │ │ │ │ │ │ │ │ │ │ │ shorten and │ │ │ │ │ │ │ │ │ │ equipment │ │ 309,415 │ 309,415 │ 291,368 │ │ 291,368 │ 256,665 │ │ 256,665 │ │ │ current 88.09 Repairs │ 786,812 │ │ 786,812 │ 774,750 │ │ 774,750 │ 775,446 │ │ 775,446 │ │ 97.51 │ │ 1,556,600 │ capital Repairs │ 1,556,600 │ 861,200 │ │ 861,200 │ 845,442 │ │ 845,442 │ │ 98.17 │ │ 17,446 books and publications │ │ 17,446 │ │ │ 24,500 24,500 │ 19,709 │ │ 19,709 │ │ 80.44 │ │ 1,662,126 │ other │ 1,662,126 │ 1,557,917 │ │ 1,557,917 │ 1,549,850 │ │ 1,549,850 │ │ │ 99.48 Subsidies and │ │ │ │ │ │ │ │ │ │ │ │ │ │ 581.104.900 transfers 145.600.000 │ 726,704,900 │ 580.904.900 │ 145.600.000 │ 726,504,900 │ 576.911.431 │ 189.127.621 │ 766,039,052 │ 99.31 │ │ │ products │ Subsidies │ │ │ │ │ │ │ │ │ │ │ │ 53,000,000 activities │ 53,000,000 │ 53,600,000 │ │ 53,600,000 │ 52,522,949 │ │ 52,522,949 │ │ │ │ Transfers 97.99 528.104.900 │ 145.600.000 │ 673,704,900 │ 527.304.900 │ 145.600.000 │ 672,904,900 │ 524.388.482 │ 189.127.621 │ 713,516,103 │ │ 99.45 │ │ 528.104.900 │ other transfers 145.600.000 │ 673,704,900 │ 527.304.900 │ 145.600.000 │ 672,904,900 │ 524.388.482 │ 189.127.621 │ 713,516,103 │ 99.45 │ │ 271,500,000 │ capital expenditure │ │ 271,500,000 │ 261,600,000 │ │ 261,600,000 │ 246,493,057 │ │ 246,493,057 │ │ 94.23 │ │ │ investment │ │ │ │ │ │ │ │ │ │ │ │ 5,410,000 public institutions │ 5,410,000 │ 4,305,000 │ │ 4,305,000 │ 4,233,933 │ │ 4,233,933 │ │ 98.12 │ │ │ investment │ │ │ │ │ │ │ │ │ │ │ │ public corporations and autonomous │ │ │ │ │ │ │ │ │ │ │ │ │ │ societies │ │ │ │ │ │ │ │ │ │ sales │ │ │ │ │ │ │ │ │ │ │ 266,090,000 state capital │ │ 266,090,000 │ 257,295,000 │ │ 257,295,000 │ 242,269,124 │ │ 242,269,124 │ │ │ 94.16 Tax credits │ │ │ │ │ │ │ │ │ │ │ │ foreign payments │ │ │ │ │ │ │ │ │ │ │ │ │ │ interest and commissions │ │ │ │ │ │ │ │ │ │ │ │ related 17,310,800 │ 17,310,800 │ 17,310,800 │ │ 17,310,800 │ 13,203,691 │ │ 13,203,691 │ │ 76.27 │ │ │ reclaim │ │ │ │ │ │ │ │ │ │ │ │ 227,500 foreign credits │ │ │ │ 227,500 │ │ │ │ │ │ │ interest Payments and │ │ │ │ │ │ │ │ │ │ │ │ │ │ 17,083,300 fees 17,083,300 │ 17,310,800 │ │ 17,310,800 │ 13,203,691 │ │ 13,203,691 │ 76.27 │ │ 363,779,846 │ OTHER ECONOMIC ACTIONS │ │ 363,779,846 │ 486,684,931 │ │ 486,684,931 │ 425,068,473 │ │ 425,068,473 │ 87.34 │ │ 173,840,213 │ │ current expenditures │ 173,840,213 │ 282,217,716 │ │ 282,217,716 │ 233,869,031 │ │ 233,869,031 │ │ 82.87 │ │ 25,541,787 personnel expenses │ │ 25,541,787 │ 23,447,633 │ │ 23,447,633 │ 22,337,629 │ │ 22,337,629 │ │ 95.27 │ │ │ │ expenditure │ │ │ │ │ │ │ │ │ │ │ │ 19,400,346 salaries 19,400,346 │ 17,514,651 │ │ 17,514,651 │ 16,848,085 │ │ 16,848,085 │ │ 96.19 │ │ │ │ contributions │ │ │ │ │ │ │ │ │ │ │ insurance │ │ │ │ │ │ │ │ │ │ │ │ │ 4,850,086 State 4,850,086 │ 4,395,262 │ │ 4,395,262 │ 4,167,839 │ │ 4,167,839 │ │ 94.83 │ │ │ │ expenses │ │ │ │ │ │ │ │ │ │ │ Fund │ │ │ │ │ │ │ │ │ │ │ │ order payment │ │ │ │ │ │ │ │ │ │ │ 970,017 unemployment │ │ 970,017 │ 880,470 │ │ 880,470 │ 842,644 │ │ 842,644 │ │ │ 95.70 Displacements, usual, ││ │ │ │ │ │ │ │ │ │ transferari │ │ 321,338 │ │ 321,338 │ 657,250 │ │ 657,250 │ 479,061 │ │ 479,061 │ │ 72.89 │ │ │ │ materials Expenses │ │ │ │ │ │ │ │ │ │ services │ and 14,298,426 │ 14,298,426 │ 14,770,083 │ │ 14,770,083 │ 13,831,754 │ │ 13,831,754 │ │ │ 93.65 │ │ │ Nutrition 3,000 3,000 │ │ │ │ 3,385 3,385 2,555 │ │ │ │ │ 2,555 75.48 expenditure ││ │ │ │ │ │ │ │ │ │ │ │ │ │ maintenance and │ │ │ │ │ │ │ │ │ │ │ │ 6,492,653 household 6,492,653 │ 5,937,253 │ │ 5,937,253 │ 5,897,788 │ │ 5,897,788 │ │ 99.34 │ │ │ materials and providing │ │ │ │ │ │ │ │ │ │ │ │ service │ with │ │ │ │ │ │ │ │ │ │ caracater │ │ 546,170 functional 546,170 │ 581,683 │ │ 581,683 │ 241,946 │ │ 241,946 │ │ 41.59 │ │ │ inventory items │ │ │ │ │ │ │ │ │ │ │ small value or │ │ │ │ │ │ │ │ │ │ │ │ │ shorten and │ │ │ │ │ │ │ │ │ │ equipment │ │ 778,367 │ 778,367 │ 1,287,187 │ │ 1,287,187 │ 1,073,209 │ │ 1,073,209 │ 83.38 │ │ 2,218,970 │ │ current Repairs │ 2,218,970 │ 2,227,701 │ │ 2,227,701 │ 2,073,698 │ │ 2,073,698 │ │ 93.09 │ │ 1,074,327 │ capital Repairs │ 1,074,327 │ 1,101,566 │ │ 1,101,566 │ 1,089,056 │ │ 1,089,056 │ │ │ 98.86 books and publications 32,601 │ │ │ │ │ │ 32,601 45,056 45,056 │ │ │ 42,970 42,970 │ │ 95.37 │ │ 3,152,338 │ other │ 3,152,338 │ 3,586,252 │ │ 3,586,252 │ 3,410,532 │ │ 3,410,532 │ │ 95.10 │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ │ 134,000,000 transfers 134,000,000 │ 244,000,000 │ │ 244,000,000 │ 197,699,648 │ │ 197,699,648 │ 81.02 │ │ │ │ │ 134,000,000 transfers 134,000,000 │ 244,000,000 │ │ 244,000,000 │ 197,699,648 │ │ 197,699,648 │ │ 81.02 │ │ 134,000,000 │ other transfers │ 134,000,000 │ 244,000,000 │ │ 244,000,000 │ 197,699,648 │ │ 197,699,648 │ │ 81.02 │ │ 74,239,633 capital expenditure │ │ 74,239,633 │ 97,467,215 │ │ 97,467,215 │ 95,217,425 │ │ 95,217,425 │ │ 97.69 │ │ │ │ for │ │ │ │ │ │ │ │ │ book │ │ │ and │ │ │ │ │ │ │ │ │ │ │ 71,649,754 de mobilization │ 71,649,754 │ 94,857,471 │ │ 94,857,471 │ 92,626,649 │ │ 92,626,649 │ │ 97.65 │ │ │ investment │ │ │ │ │ │ │ │ │ │ │ │ 2,589,879 public institutions │ 2,589,879 │ 2,609,744 │ │ 2,609,744 │ 2,590,776 │ │ 2,590,776 │ 99.27 │

│ │ │ │ 115,700,000 Loans 115,700,000 │ │ │ 107,000,000 107,000,000 │ 95,982,017 │ │ 95,982,017 │ │ │ 89.70 Loans granted │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ order │ completion │ │ │ │ │ │ │ │ │ │ attractions │ │ │ │ │ │ │ │ │ │ │ │ │ approved by │ │ │ │ │ │ │ │ │ │ │ │ bilateral conventions │ │ │ │ │ │ │ │ │ │ │ │ agreements │ │ │ │ │ │ │ │ │ │ │ │ 115,700,000 intergovernmental 115,700,000 │ │ │ 107,000,000 107,000,000 │ 95,982,017 │ │ 95,982,017 │ │ │ OTHER ACTIONS 89.70 │ 254,400,151 │ │ 254,400,151 │ 274,065,413 │ │ 274,065,413 │ 266,373,614 │ │ 266,373,614 │ 97.19 │ │ 208,272,017 │ │ current expenditures │ 208,272,017 │ 224,558,279 │ │ 224,558,279 │ 218,320,155 │ │ 218,320,155 │ │ 97.22 │ │ 126,685,867 personnel expenses │ │ 126,685,867 │ 119,990,792 │ │ 119,990,792 │ 118,950,710 │ │ 118,950,710 │ │ │ 99.13 expenditure │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ 114,231,467 salaries 114,231,467 │ 109,847,130 │ │ 109,847,130 │ 109,121,723 │ │ 109,121,723 │ │ 99.34 │ │ │ │ contributions │ │ │ │ │ │ │ │ │ │ │ insurance │ │ │ │ │ │ │ │ │ │ │ │ │ 6,998,300 State 6,998,300 │ 6,089,780 │ │ 6,089,780 │ 5,870,532 │ │ 5,870,532 │ │ 96.45 │ │ │ │ expenses │ │ │ │ │ │ │ │ │ │ │ Fund │ │ │ │ │ │ │ │ │ │ │ │ │ order │ payment │ │ │ │ │ │ │ │ │ 1,395,100 unemployment │ │ 1,395,100 │ 1,220,644 │ │ 1,220,644 │ 1,229,910 │ │ 1.229.910 │ │ 100,76 │ │ Travel │, usual, │ │ │ │ │ │ │ │ │ transferari │ │ 4,061,000 │ │ 4,061,000 │ 2,836,238 │ │ 2,836,238 │ 2,728,545 │ │ 2,728,545 │ │ 96.20 │ │ │ │ materials Expenses │ │ │ │ │ │ │ │ │ │ │ 77,836,150 and services │ 77,836,150 │ 96,267,487 │ │ 96,267,487 │ 91,515,385 │ │ 91,515,385 │ │ 95.06 │ │ │ character Rights │ │ │ │ │ │ │ │ │ │ │ │ │ social 10,000 10,000 │ │ │ │ │ │ │ │ │ │ │ │ 12,083,000 Nutrition 12,083,000 │ 14,124,992 │ │ 14,124,992 │ 14,092,956 │ │ 14,092,956 │ │ 99.77 │ │ │ │ and │ │ │ │ │ │ │ │ │ │ │ sanitary materials 1,115,172 │ 1,115,172 │ 1,680,734 │ │ 1,680,734 │ 1,661,086 │ │ 1,661,086 │ │ │ 98.83 Expenses for │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ maintenance and │ │ │ │ │ │ │ │ │ │ │ │ 6,529,929 household 6,529,929 │ 8,840,816 │ │ 8,840,816 │ 7,889,001 │ │ 7,889,001 │ │ 89.23 │ │ │ materials and providing │ │ │ │ │ │ │ │ │ │ │ │ service │ with │ │ │ │ │ │ │ │ │ │ │ functional character 33,574,827 │ 33,574,827 │ 38,026,552 │ │ 38,026,552 │ 35,374,570 │ │ 35,374,570 │ 93.03 │ │ │ │ inventory items │ │ │ │ │ │ │ │ │ │ │ small value or │ │ │ │ │ │ │ │ │ │ │ │ │ shorten and │ │ │ │ │ │ │ │ │ │ equipment │ │ 5,756,594 │ 5,756,594 │ 7,100,281 │ │ 7,100,281 │ 6,908,771 │ │ 6,908,771 │ │ │ current 97.30 Repairs │ 1,385,600 │ │ 1,385,600 │ 7,116,230 │ │ 7,116,230 │ 6,990,385 │ │ 6,990,385 │ │ 98.23 │ │ 2,803,000 │ capital Repairs │ 2,803,000 │ 2,911,631 │ │ 2,911,631 │ 2,904,798 │ │ 2,904,798 │ │ 99.77 │ │ books and publications 83,900 │ │ │ │ │ 83,900 203,659 203,659 │ 198,865 │ │ 198,865 │ │ 97.65 │ │ 14,494,128 │ other │ 14,494,128 │ 16,262,592 │ │ 16,262,592 │ 15,494,953 │ │ 15,494,953 │ │ 95.28 │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ │ 3,750,000 transfers 3,750,000 │ 8,300,000 │ │ 8,300,000 │ 7,854,060 │ │ 7,854,060 │ │ 94.63 │ │ │ │ Premiums granted │ │ │ │ │ │ │ │ │ manufacturers │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ agricultural 150,000 150,000 │ │ │ 110,000 110,000 │ │ │ │ 110,000 € 110,000 100.00 │ │ │ │ │ Transfers 3,600,000 3,600,000 │ 8,190,000 │ │ 8,190,000 │ 7,744,060 │ │ 7,744,060 │ │ 94.56 │ │ │ other transfers 3,600,000 │ │ │ │ 3,600,000 8,190,000 8,190,000 │ 7,744,060 │ │ 7,744,060 │ │ 94.56 │ │ 46,128,134 capital expenditure │ │ 46,128,134 │ 49,507,134 │ │ 49,507,134 │ 48,053,459 │ │ 48,053,459 │ │ 97.06 │ │ │ investment │ │ │ │ │ │ │ │ │ │ │ │ 46,128,134 public institutions │ 46,128,134 │ 49,507,134 │ │ 49,507,134 │ 48,053,459 │ │ 48,053,459 │ │ 97.06 │ │ │ FUND EXPENSES │ │ │ │ │ │ │ │ │ │ │ │ │ INTERVENTION │ │ │ 10,000,000 10,000,000 │ 8,955,695 │ │ 8,955,695 │ │ 89.56 │ │ │ │ current expenditures │ │ │ 10,000,000 10,000,000 │ 8,955,695 │ │ 8,955,695 │ │ 89.56 │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ │ │ transfers 10,000,000 │ │ │ 8,955,695 │ │ 10,000,000 8,955,695 │ 89.56 │ │ │ │ │ │ Transfers 10,000,000 │ │ │ │ │ 10,000,000 8,955,695 8,955,695 │ 89.56 │ │ │ │ │ other transfers │ │ │ 10,000,000 10,000,000 │ 8,955,695 │ │ 8,955,695 │ │ 89.56 │ │ the FUND EXPENSES │ │ │ │ │ │ │ │ │ │ │ │ │ │ GOVERNMENT DISPOSAL │ │ │ │ │ │ │ │ │ │ │ ROMANIA │ RELATIONSHIPS │ │ │ │ │ │ │ │ │ │ │ with MOLDOVA │ │ 2,930,000 │ │ 2,930,000 │ 2,830,856 │ │ 2,830,856 │ │ 96.62 │ │ │ │ current expenditures │ 2,930,000 │ 2,930,000 │ │ 2,830,856 │ │ 2,830,856 │ │ 96.62 │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ │ transfers │ 2,930,000 │ │ 2,930,000 │ 2,830,856 │ │ 2,830,856 │ │ 96.62 │ │ │ │ Transfers │ 2,930,000 │ │ 2,930,000 │ 2,830,856 │ │ 2,830,856 │ │ 96.62 │ │ │ │ transfers Other │ 2,162,000 │ │ 2,162,000 │ 2,062,856 │ │ 2,062,856 │ │ 95.41 │ │ │ │ transfers │ │ │ │ │ │ │ │ │ │ │ │ │ abroad 768,000 │ │ │ │ │ 768,000 768,000 768.000 │ │ │ 100.00 EXPENSES of │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ FINANCIAL TURNAROUND │ 254,999,952 │ │ 254,999,952 │ 237,436,511 │ │ 237,436,511 │ │ 93.11 │ │ │ │ current expenditures │ 44,999,952 │ 44,999,952 │ │ 27,436,511 │ │ 27,436,511 │ │ 60.97 │ │ │ │ and Subsidies │ │ │ │ │ │ │ │ │ │ │ │ transfers │ 44,999,952 │ │ 44,999,952 │ 27,436,511 │ │ 27,436,511 │ │ 60.97 │ │ │ │ Transfers │ 44,999,952 │ │ 44,999,952 │ 27,436,511 │ │ 27,436,511 │ │ 60.97 │ │ │ Indemnities from │ │ │ │ │ │ │ │ │ │ │ │ Recovery Fund │ │ │ │ │ │ │ │ │ │ │ │ │ │ financial 44,999,952 │ │ 44,999,952 │ 27,436,511 │ │ 27,436,511 │ │ 60.97 │ │ │ │ │ Loans 210,000,000 │ │ │ │ │ 210,000,000 210,000,000 210.000.000 │ 100 100.000,00 ││ loan from │ │ │ │ │ │ │ │ │ │ │ │ │ │ Recovery Fund │ │ │ │ │ │ │ │ │ │ │ │ │ │ financial 210,000,000 │ │ │ │ │ 210,000,000 210,000,000 210.000.000 │ │ │ 100.00 Expenses incurred │ │ │ │ │ │ │ │ │ │ │ │ │ │ revenues own │ │ │ │ │ │ │ │ │ │ │ │ BUDGET TRANSFERS │ │ │ │ │ │ │ │ │ │ │ │ STATE 1,510,510,000 │ 1,510,510,000 │ 1,728,512,800 │ │ 1,728,512,800 │ 1,622,208,882 │ │ 1,622,208,882 │ 93.85 │ │ 1,510,510,000 │ │ current expenditures │ 1,510,510,000 │ 1,728,512,800 │ │ 1,728,512,800 │ 1,622,208,882 │ │ 1,622,208,882 │ 93.85 │

│ │ │ │ And Subsidies │ │ │ │ │ │ │ │ │ │ │ │ 1,510,510,000 transfers 1,510,510,000 │ 1,728,512,800 │ │ 1,728,512,800 │ 1,622,208,882 │ │ 1,622,208,882 │ │ 93.85 │ │ 1,510,510,000 │ │ Transfers 1,510,510,000 │ 1,728,512,800 │ │ 1,728,512,800 │ 1,622,208,882 │ │ 1,622,208,882 │ │ 93.85 │ │ │ transfers from │ │ │ │ │ │ │ │ │ │ │ │ State budget │ │ │ │ │ │ │ │ │ │ │ │ │ the budgets │ │ │ │ │ │ │ │
│ locale pentru │ │ │ │ │ │ │ │ │ │ │
│ asigurarea │ │ │ │ │ │ │ │ │ │ │
│ protectiei sociale a│ │ │ │ │ │ │ │ │ │ │
│ populatiei pentru │ │ │ │ │ │ │ │ │ │ │
│ energie termica şi │ │ │ │ │ │ │ │ │ │ │
│ transport urban de │ │ │ │ │ │ │ │ │ │ │ │ travel │ │ 343,800,000 │ 433,500,000 │ 343,800,000 │ │ 433,500,000 │ 410,587,460 │ │ 410,587,460 │ │ 94.71 │ │ │ transfers from │ │ │ │ │ │ │ │ │ │ │ │ State budget │ │ │ │ │ │ │ │ │ │ │ │ │ the budgets │ │ │ │ │ │ │ │ │ │ │ │ local │ │ │ │ │ │ │ │ │ investment │ 756,200,000 │ │ 756,200,000 │ 826,100,000 │ │ 826,100,000 │ 789,176,257 │ │ 789,176,257 │ │ 95.53 │ │ │ transfers from │ │ │ │ │ │ │ │ │ │ │ │ State budget │ │ │ │ │ │ │ │ │ │ │ │ │ the budgets │ │ │ │ │ │ │ │ │ │ │ │ local │ │ │ │ │ │ │ │ │ │ │ │ funded │ │ │ │ │ │ │ │ │ │ │ │ part of │ │ │ │ │ │ │ │ │ │ │ │ foreign loans │ 31,500,000 │ │ 31,500,000 │ 708,489 │ │ 708,489 │ │ │ 2.25 transfers from ││ │ │ │ │ │ │ │ │ │ │ │ │ State budget │ │ │ │ │ │ │ │ │ │ │ │ │ the budget │ │ │ │ │ │ │ │ │ │ │ │ special fund │ │ │ │ │ │ │ │ │ │ │ │ concerning insurances │ │ │ │ │ │ │ │ │ │ │ social │ │ │ │ │ │ │ │ │ │ │ │ │ 251,510,000 farmers 251,510,000 │ 213,412,800 │ │ 213,412,800 │ 197,736,677 │ │ 197,736,677 │ │ │ 92.65 transfers from ││ │ │ │ │ │ │ │ │ │ │ │ │ State budget │ │ │ │ │ │ │ │ │ │ │ the budget │ │ │ │ │ │ │ │ │ │ │ │ │ special fund │ │ │ │ │ │ │ │ │ │ │ │ accident risk and │ │ │ │ │ │ │ │ │ │ │ │ │ protection │ │ │ │ │ │ │ │ │ │ │ │ │ persons │ │ │ │ │ │ │ │ │ │ │ 159,000,000 disabled 159,000,000 │ 224,000,000 │ │ 224,000,000 │ 223,999,999 │ │ 223.999.999 │ 100 100.000,00 ││ INTEREST RELATED ││ │ │ │ │ │ │ │ │ │ │ │ │ PUBLIC DEBT 1,558,250,000 │ 1,558,250,000 │ 1,047,850,000 │ │ 1,047,850,000 │ 949,065,848 │ │ 949,065,848 │ │ 90.57 │ │ │ │ related Interests │ │ │ │ │ │ │ │ │ │ │ public debt 1,558,250,000 │ 1,558,250,000 │ 1,047,850,000 │ │ 1,047,850,000 │ 949,065,848 │ │ 949,065,848 │ │ 90.57 │ │ │ RESERVE FUND │ │ │ │ │ │ │ │ │ │ │ │ │ 30,893,200 BUDGET 30,893,200 │ 170,704,273 │ │ 170,704,273 │ │ │ │ │
│ Rezerve │ 30.893.200│ │ 30.893.200│ 170.704.273│ │ 170.704.273│ │ │ │ │
└─────────────────────────┴──────────────┴───────────┴──────────────┴──────────────┴───────────┴──────────────┴──────────────┴───────────┴──────────────┴──────┘

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